26309010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309010
- Contract number
- 26309010
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309010) issued by the State of Texas through Mesquite Independent School District (Mesquite ISD - S5571) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of tires under Term Contract 863-C1 with NIGP Code 86330. The order quantity is one unit at a unit price of $9,515.88, resulting in an extended price and total contract value of $9,515.88. The delivery date is specified as July 21, 2026 with zero days advance required order (ARO). The goods are to be shipped to Mesquite ISD's address at 3819 Towne Crossing Boulevard, Suite 203, Mesquite, Texas 75149. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26309010
Order Date: 7/21/2026
Internal Tracking No.: S5571-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Mesquite ISD - S5571
3819 TOWNE CROSSING BLVD
STE 203
MESQUITE TX 75149
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
Mesquite ISD - S5571 (972) 882-5544
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 9515.88 $9,515.88
Total $9,515.88
File details come from the government source that posted it. Updated .