26308970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308970
- Contract number
- 26308970
- Issued by
- Texas
About this file
This Purchase Order No. 26308970, dated July 21, 2026, represents an offline sale transaction between the State of Texas, specifically Boling Independent School District (ISD) - S2410, and The Goodyear Tire & Rubber Company. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Boling ISD is located in Boling, Texas 77420, while the contractor is headquartered in Akron, Ohio. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state entity.
The contract involves the procurement of tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. The order quantity is one unit at a unit price of $9,100.00, resulting in an extended price and total contract value of $9,100.00. The delivery terms specify an Arrival Requested Order (ARO) of zero days with a delivery date of July 21, 2026, indicating immediate delivery. No option periods, renewals, or set-asides are specified in this purchase order. The internal tracking number is S2410-QTR226.
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Text version
Offline Sale: Purchase Order PO No. 26308970
Order Date: 7/21/2026
Internal Tracking No.: S2410-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Boling ISD - S2410
PO BOX 160
BOLING Texas 77420
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
Boling ISD - S2410 (979) 657-2772
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 9100.00 $9,100.00
Total $9,100.00
File details come from the government source that posted it. Updated .