26309024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309024
- Contract number
- 26309024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309024) issued by San Angelo ISD (S2262), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The purchase order was created on July 21, 2026, with an internal tracking number S2262-QTR226. The order is billed to and shipped to San Angelo ISD at 1621 University, San Angelo, Texas 76904.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with a NIGP code of 86330. A quantity of one unit of tires is ordered at a unit price of $739.92, resulting in an extended price and total order value of $739.92. The delivery is set for the order date of July 21, 2026, with zero days advance required order (ARO). As a state entity, San Angelo ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26309024
Order Date: 7/21/2026
Internal Tracking No.: S2262-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Angelo ISD - S2262
1621 UNIVERSITY
SAN ANGELO TX 76904
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
San Angelo ISD - S2262 (325) 947-3838
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
1 739.92 $739.92
Total $739.92
File details come from the government source that posted it. Updated .