26308964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308964
- Contract number
- 26308964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308964) issued by Hemphill County, Texas (C0038) to The Goodyear Tire & Rubber Company on July 21, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Hemphill County is the billing party, with the delivery location specified as Canadian, Texas. The contractor is located in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The order consists of one unit of tires at a unit price of $1,517.20, resulting in a total extended price of $1,517.20. The delivery date is July 21, 2026, with zero days required for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas county.
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Text version
Offline Sale: Purchase Order PO No. 26308964
Order Date: 7/21/2026
Internal Tracking No.: C0038-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Hemphill County - C0038 401 Purcell
CANADIAN TX 79014
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
Hemphill County - C0038 (806) 323-6521
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 1517.20 $1,517.20
Total $1,517.20
File details come from the government source that posted it. Updated .