26309015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309015
- Contract number
- 26309015
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309015) issued by the State of Texas through Sunnyvale Independent School District (S5574) to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number of S5574-QTR226. The purchasing agency is Sunnyvale ISD, located at 417 Tripp Road, Sunnyvale, Texas 75182, and the contractor is based in Akron, Ohio. The state and recipient qualify for sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330 and is issued under Contract 863-C1, classified as a term contract. One unit of tires is ordered at a unit price of $845.40, resulting in an extended price of $845.40, which is the total order value. The delivery date is scheduled for July 21, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26309015
Order Date: 7/21/2026
Internal Tracking No.: S5574-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Sunnyvale Isd - S5574
417 TRIPP RD
SUNNYVALE Texas 75182
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
Sunnyvale Isd - S5574 (972) 226-5974
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
1 845.40 $845.40
Total $845.40
File details come from the government source that posted it. Updated .