26308981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308981
- Contract number
- 26308981
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26308981) issued by Colorado County, Texas on July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchasing entity is Colorado County (C0450), with billing and delivery directed to the county's offices at 318 Spring Street, Suite 104, Columbus, Texas 78934. The internal tracking number for this transaction is C0450-QTR226, and the county's purchasing contact phone number is (979) 732-2791.
The purchase order covers one line item for tires under NIGP Code 86330, referenced under Contract 863-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $4,900.00, resulting in an extended price of $4,900.00. The delivery date is immediate (ARO 0 days), set for July 21, 2026. The total order value is $4,900.00. As a state and local government purchase, this transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308981
Order Date: 7/21/2026
Internal Tracking No.: C0450-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Colorado County - C0450
318 SPRING ST., SUITE 104
COLUMBUS TX 78934
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
Colorado County - C0450 (979) 732-2791
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 4900.00 $4,900.00
Total $4,900.00
File details come from the government source that posted it. Updated .