26308972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308972
- Contract number
- 26308972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308972) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Keller Independent School District (Keller ISD - S2203), located in Keller, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on July 21, 2026, with an internal tracking number S2203-QTR226.
The purchase order covers the procurement of tires under NIGP Code 86330, utilizing Contract 863-C1, which is classified as a term contract. The order specifies a quantity of one unit at a unit price of $698.56, resulting in an extended price and total contract value of $698.56. The delivery date is set for July 21, 2026, with zero days advance notice required (ARO). The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308972
Order Date: 7/21/2026
Internal Tracking No.: S2203-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Keller ISD - S2203
350 KELLER PARKWAY
KELLER Texas 76248
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
Keller ISD - S2203 (817) 744-1132
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
1 698.56 $698.56
Total $698.56
File details come from the government source that posted it. Updated .