26309009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309009
- Contract number
- 26309009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309009) issued by Texas Tech University, on behalf of the State of Texas, to The Goodyear Tire & Rubber Company. The purchase order was placed on July 21, 2026, with an internal tracking number of 733-QTR226. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor information reflects Goodyear's corporate headquarters location in Akron, Ohio, with shipment designated to the United States.
The purchase order covers the acquisition of tires under NIGP Code 86330, referencing Term Contract 863-C1. One unit of tires is being ordered at a unit price of $739.92, resulting in an extended price of $739.92. The delivery is scheduled for the same date as the order (July 21, 2026) with zero days ARO (After Receipt of Order). As a state entity, Texas Tech University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total purchase order amount is $739.92.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26309009
Order Date: 7/21/2026
Internal Tracking No.: 733-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Tech University - 733
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
1 739.92 $739.92
Total $739.92
File details come from the government source that posted it. Updated .