26309023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309023
- Contract number
- 26309023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309023) issued by Bell County, Texas on July 21, 2026. The ordering entity is Bell County - C0140, located in Belton, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the governmental entity.
The purchase order covers tires under Contract 863-C1, classified as a Term contract with NIGP Code 86330. The order quantity is one unit at a unit price of $10,210.69, resulting in a total extended price of $10,210.69. The delivery date is July 21, 2026, with zero days advance required notice (ARO). No additional option periods, renewals, or set-asides are specified in the purchase order. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26309023
Order Date: 7/21/2026
Internal Tracking No.: C0140-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Bell County - C0140
P.O. BOX 454
BELTON TX 76513
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
Bell County - C0140 (254) 933-5113
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 10210.69 $10,210.69
Total $10,210.69
File details come from the government source that posted it. Updated .