26308965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308965
- Contract number
- 26308965
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308965) issued by Rains County, Texas (C1900) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract is being fulfilled under term contract 863-C1, with delivery scheduled for the order date with zero days ARO (After Receipt of Order).
The purchase order covers the procurement of tires in the quantity of one unit at a unit price of $1,278.00, resulting in a total extended price of $1,278.00. The goods are being shipped to Rains County at 167 E Quitman, Suite 102, Emory, Texas 75440. As a state entity, Rains County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order contains no option periods, renewals, or set-asides, representing a single transaction under the established term contract.
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Text version
Offline Sale: Purchase Order PO No. 26308965
Order Date: 7/21/2026
Internal Tracking No.: C1900-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Rains County - C1900
167 E QUITMAN, SUITE 102
EMORY TX 75440
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
Rains County - C1900 (903) 473-5020
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 1278.00 $1,278.00
Total $1,278.00
File details come from the government source that posted it. Updated .