26308984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308984
- Contract number
- 26308984
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308984) issued by Bellevue Independent School District (ISD) in Bellevue, Texas on July 21, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is Bellevue ISD - S1204, and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with NIGP Code 86330. One unit of tires is ordered at a unit price of $700.00, resulting in an extended price and total contract value of $700.00. The delivery date is set for July 21, 2026, with zero days allowed for arrival (ARO). The order is processed under Internal Tracking Number S1204-QTR226 and is to be shipped to the Bellevue ISD location at 500 7th Street, Bellevue, Texas 76228.
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Text version
Offline Sale: Purchase Order PO No. 26308984
Order Date: 7/21/2026
Internal Tracking No.: S1204-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Bellevue ISD - S1204
500 7TH STREET
BELLEVUE Texas 76228
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
Bellevue ISD - S1204 (940) 928-2104
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
1 700.00 $700.00
Total $700.00
File details come from the government source that posted it. Updated .