26309018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309018
- Contract number
- 26309018
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309018) issued on July 21, 2026, by Columbia-Brazoria Independent School District (S0201), a political subdivision of the State of Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, with the shipment destination to Columbia-Brazoria ISD in West Columbia, Texas.
The purchase order is for tires under NIGP Code 86330, issued under Term Contract 863-C1. The order specifies a quantity of one unit at a unit price of $500.00, with an extended price total of $500.00. The delivery date is July 21, 2026, with zero days allowed for receipt outstanding (ARO). The State of Texas exemption applies to all Federal Excise Taxes, and a state and city sales tax exemption certificate has been claimed under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26309018
Order Date: 7/21/2026
Internal Tracking No.: S0201-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Columbia-Brazoria ISD - S0201
PO BOX 158
WEST COLUMBIA TX 77486
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
Columbia-Brazoria ISD - S0201 (979) 345-5147
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 .