26308973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308973
- Contract number
- 26308973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308973) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to procure goods for Aldine Independent School District (ISD - S1010). 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 of S1010-QTR226.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract, with a quantity of one unit at a unit price of $2,961.80 for an extended price total of $2,961.80. The delivery date is July 21, 2026, with zero days required for arrival (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to a Texas address associated with Aldine ISD.
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Text version
Offline Sale: Purchase Order PO No. 26308973
Order Date: 7/21/2026
Internal Tracking No.: S1010-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
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 2961.80 $2,961.80
Total $2,961.80
File details come from the government source that posted it. Updated .