26308980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308980
- Contract number
- 26308980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308980) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The order was placed on July 21, 2026, with an internal tracking number of 551-QTR226.
The purchase order covers the procurement of tires under NIGP Code 86330, referenced to Contract 863-C1, which is classified as a term contract. The quantity ordered is one unit of tires at a unit price of $617.32, resulting in a total extended price of $617.32. The delivery is scheduled for July 21, 2026, with zero days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308980
Order Date: 7/21/2026
Internal Tracking No.: 551-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Dept. Of Agriculture - 551
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
1 617.32 $617.32
Total $617.32
File details come from the government source that posted it. Updated .