26309019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309019
- Contract number
- 26309019
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26309019) issued by Falls County, Texas (C0008) on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities. The document includes a note signed by Bobby Pounds indicating authorization or acknowledgment of the purchase.
The purchase order covers one unit of tires under NIGP Code 86330, procured under Contract 863-C1 (Term contract type) with a delivery date of July 21, 2026 and zero days advance required notice (ARO). The unit price for the tires is $2,187.22, resulting in a total extended price of $2,187.22. The order will be shipped to Falls County's address at 125 Bridge Street, Room 207, Marlin, Texas 76661. As an offshore sale transaction, the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26309019
Order Date: 7/21/2026
Internal Tracking No.: C0008-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Falls County - C0008
125 BRIDGE STREET, ROOM 207
MARLIN TX 76661
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
Falls County - C0008 (254) 883-1426
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 2187.22 $2,187.22
Total $2,187.22
File details come from the government source that posted it. Updated .