26309020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309020
- Contract number
- 26309020
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26309020) issued by Dallas Independent School District (Dallas ISD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas political subdivision.
The purchase order covers one line item for tires under NIGP Code 86330, procured through Term Contract 863-C1. A single unit of tires is ordered at a unit price of $5,359.04, resulting in an extended price and total order amount of $5,359.04. The delivery is scheduled for July 21, 2026, with zero days advance receipt of order (ARO). The order is billed to and shipped to Dallas ISD's address at 9400 North Central Expressway, Suite 1510, Dallas, Texas 75231. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26309020
Order Date: 7/21/2026
Internal Tracking No.: S5573-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
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
Dallas ISD - S5573 (972) 925-4100
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 5359.04 $5,359.04
Total $5,359.04
File details come from the government source that posted it. Updated .