26309022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309022
- Contract number
- 26309022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309022) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001, and is dated July 21, 2026. The purchase order includes an internal tracking number of 601-QTR226.
The purchase order covers tires under NIGP Code 86330, procured under Term Contract 863-C1 with a unit price of $34,055.38 for a quantity of one unit. The total contract value is $34,055.38 with a delivery date of July 21, 2026 and zero days allowed for ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The purchase order also notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26309022
Order Date: 7/21/2026
Internal Tracking No.: 601-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 34055.38 $34,055.38
Total $34,055.38
File details come from the government source that posted it. Updated .