26308967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308967
- Contract number
- 26308967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by Santa Rosa ISD (School District S0312) in Texas to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order number is 26308967, with internal tracking number S0312-QTR226. Santa Rosa ISD, located in Santa Rosa, Texas, serves as the billing and ordering agency, while the shipment is designated for delivery to the United States. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tires under NIGP Code 86330, referenced under Contract 863-C1, which is classified as a term contract. The unit price for the tires is $563.84, with an extended price of $563.84, resulting in a total order value of $563.84. The delivery timeframe is listed as ARO (After Receipt of Order) with zero days, and the delivery date is specified as July 21, 2026. No additional contract options, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26308967
Order Date: 7/21/2026
Internal Tracking No.: S0312-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Santa Rosa ISD - S0312
PO BOX 395
SANTA ROSA Texas 78593
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
Santa Rosa ISD - S0312 (956) 636-9894
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
1 563.84 $563.84
Total $563.84
File details come from the government source that posted it. Updated .