26308992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308992
- Contract number
- 26308992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308992) issued by Smith County, Texas on July 21, 2026. The purchasing entity is Smith County - C2120, billing to the county's offices in Tyler, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas tax exemption authority.
The purchase order is for tires under NIGP Code 86330, issued under Contract 863-C1 (a term contract). The order quantity is one unit at a unit price of $500.00, with an extended price totaling $500.00. The delivery date is July 21, 2026, with zero days allowed 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.
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Text version
Offline Sale: Purchase Order PO No. 26308992
Order Date: 7/21/2026
Internal Tracking No.: C2120-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Smith County - C2120
200 E. FERGUSON, RM. 414
TYLER Texas 75702
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
Smith County - C2120 (903) 590-4720
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
1 500.00 $500.00
Total $500.00
File details come from the government source that posted it. Updated .