26308977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308977
- Contract number
- 26308977
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308977) issued by Sweeny Independent School District (ISD) - S0203, a Texas public entity, to The Goodyear Tire & Rubber Company for the acquisition of tires. The purchase order is dated July 21, 2026, with an internal tracking number of S0203-QTR226. The order is billed to and shipped to Sweeny ISD at 1310 Elm Street, Sweeny, Texas 77480. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement.
The contract covers the purchase of tires under Contract 863-C1, a term contract with NIGP Code 86330. The order specifies a quantity of one unit of tires at a unit price of $1,556.00, resulting in an extended price and total order amount of $1,556.00. The delivery date is the same as the order date (7/21/2026) with zero days advance required notice (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Federal excise taxes are also waived except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26308977
Order Date: 7/21/2026
Internal Tracking No.: S0203-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Sweeny ISD - S0203
1310 ELM STREET
SWEENY Texas 77480
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
Sweeny ISD - S0203 (979) 491-8020
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 1556.00 $1,556.00
Total $1,556.00
File details come from the government source that posted it. Updated .