26309005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309005
- Contract number
- 26309005
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309005) issued by Lytle Independent School District (Lytle ISD - S0073), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is located in Lytle, Texas, and the contractor is based in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. A single unit of tires is ordered at a unit price of $500.00, resulting in a total contract value of $500.00. The delivery date is set for July 21, 2026, with zero days allowed for receipt after order (ARO). As a state political subdivision, Lytle ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26309005
Order Date: 7/21/2026
Internal Tracking No.: S0073-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lytle ISD - S0073
PO BOX 745
LYTLE TX 78052
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
Lytle ISD - S0073 (830) 709-5100
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 .