26309003-0.pdf
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- Attached to
- TX|863-C1|26309003
- Contract number
- 26309003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309003) issued by Magnolia Independent School District (ISD) - S1701, a Texas public agency, to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract 863-C1, a term contract. The order is billed to and will be shipped to Magnolia ISD's location at 31141 Nichols Sawmill, Magnolia, Texas 77355.
The purchase order covers the procurement of one unit of tires at a unit price of $1,602.00, for a total contract value of $1,602.00. The delivery date is the same as the order date with zero days advance required on receipt (ARO). The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-aside provisions are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26309003
Order Date: 7/21/2026
Internal Tracking No.: S1701-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Magnolia ISD - S1701
31141 NICHOLS SAWMILL
MAGNOLIA Texas 77355
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
Magnolia ISD - S1701 (281) 356-3571
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 1602.00 $1,602.00
Total $1,602.00
File details come from the government source that posted it. Updated .