26308962-0.pdf
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- Attached to
- TX|863-C1|26308962
- Contract number
- 26308962
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308962) issued by Fredericksburg ISD - S0860, a Texas school district located in Fredericksburg, Texas. The order was placed on July 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1 (a term contract). One unit of tires is ordered at a unit price of $4,429.78, resulting in an extended price of $4,429.78. The delivery was scheduled for the order date of July 21, 2026, with zero days advance notice required (Delivery ARO of 0 days). The total contract value is $4,429.78, with no additional fees or taxes applied due to the state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26308962
Order Date: 7/21/2026
Internal Tracking No.: S0860-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fredericksburg ISD - S0860
234 FRIENDSHIP LANE
FREDERICKSBURG Texas 78624
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
Fredericksburg ISD - S0860 (830) 997-9551
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 4429.78 $4,429.78
Total $4,429.78
File details come from the government source that posted it. Updated .