26308995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308995
- Contract number
- 26308995
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308995) issued by Lavaca County, Texas on July 21, 2026. The ordering agency is Lavaca County - C1430, procuring from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is being fulfilled under a statewide term contract (Contract 863-C1) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item for tires with a total contract value of $7,101.92. The unit price is $7,101.92 with a quantity of one unit and immediate delivery on the order date of July 21, 2026. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the tires are being purchased for the exclusive use of Lavaca County. Shipping is directed to Lavaca County in Hallettsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26308995
Order Date: 7/21/2026
Internal Tracking No.: C1430-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lavaca County - C1430
PO BOX 243
HALLETTSVILLE Texas 77964
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
Lavaca County - C1430 (361) 798-2711
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 7101.92 $7,101.92
Total $7,101.92
File details come from the government source that posted it. Updated .