26308956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308956
- Contract number
- 26308956
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308956) issued by Eagle Pass Independent School District (ISD) - S1590 in Texas on July 21, 2026. The purchasing entity is the Eagle Pass ISD, acting under the State of Texas procurement authority through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, with shipment directed to Eagle Pass ISD at 587 Madison Street, Eagle Pass, Texas 78852.
The purchase order covers the procurement of tires under NIGP Code 86330, issued under Contract 863-C1 (Term contract type) with immediate delivery on the order date. The order specifies a single line item for one unit of tires at a unit price of $3,803.42, resulting in an extended price of $3,803.42. The total contract award amount is $3,803.42. The State of Texas tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes as well as federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26308956
Order Date: 7/21/2026
Internal Tracking No.: S1590-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eagle Pass ISD - S1590
587 MADISON ST
EAGLE PASS Texas 78852
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Eagle Pass ISD - S1590 (830) 773-5181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/21/2026
1 3803.42 $3,803.42
Total $3,803.42
File details come from the government source that posted it. Updated .