26309021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309021
- Contract number
- 26309021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309021) issued by Wichita County, Texas (C2430) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as C2430-QTR226 and reflects a transaction between the county as the buyer and Goodyear as the contractor, with delivery designated to Wichita County's address at 600 Scott Avenue Suite 301, Wichita Falls, Texas 76301.
The purchase order covers tires under NIGP Code 86330, procured under Term Contract 863-C1. The order quantity is one unit priced at $7,344.72, with an extended price totaling $7,344.72. The delivery date is immediate (ARO of 0 days) with a delivery date of July 21, 2026. As an order for tangible personal property by a Texas political subdivision, the transaction is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26309021
Order Date: 7/21/2026
Internal Tracking No.: C2430-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Wichita County - C2430
600 SCOTT AVENUE SUITE 301
WICHITA FALLS Texas 76301
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
Wichita County - C2430 (940) 766-8166
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 7344.72 $7,344.72
Total $7,344.72
File details come from the government source that posted it. Updated .