26308997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308997
- Contract number
- 26308997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308997) issued by Gainesville Independent School District (ISD) in Gainesville, Texas on July 21, 2026. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number S0491-QTR226.
The purchase order is for one unit of tires under NIGP Code 86330, sourced from Goodyear's Contract 863-C1, a term contract. The unit price is $734.40 with an extended price of $734.40, representing the total order value. The delivery date is July 21, 2026 with zero days after receipt of order (ARO) for delivery. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308997
Order Date: 7/21/2026
Internal Tracking No.: S0491-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Gainesville ISD - S0491
800 S. MORRIS
GAINESVILLE Texas 76240
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
Gainesville ISD - S0491 (940) 665-4362
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
1 734.40 $734.40
Total $734.40
File details come from the government source that posted it. Updated .