26309000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309000
- Contract number
- 26309000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309000) issued by Parker County, Texas on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is part of a statewide procurement initiative administered by the Texas Comptroller of Public Accounts. Parker County serves as the billing and purchasing entity, with the order to be shipped to the Parker County Courthouse Square in Weatherford, Texas.
The purchase order covers the acquisition of tires under Contract 863-C1, a term contract with an available-to-order (ARO) delivery time of zero days and a delivery date of July 21, 2026. The order comprises a single line item for one unit of tires at a unit price of $31,525.88, resulting in a total order value of $31,525.88. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309000
Order Date: 7/21/2026
Internal Tracking No.: C1840-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
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
Parker County - C1840 (817) 598-6148
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 31525.88 $31,525.88
Total $31,525.88
File details come from the government source that posted it. Updated .