26309026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309026
- Contract number
- 26309026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309026) issued by Nueces County, Texas (C1781) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Nueces County will serve as the bill-to and purchasing entity, with the order shipped to the county's location at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401. The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, is the contractor fulfilling this purchase.
The order consists of a single line item for tires valued at $625.00, procured under Contract 863-C1, which is classified as a term contract with NIGP Code 86330. The delivery is set for the order date of July 21, 2026, with zero days advance required notice (ARO). The purchase total is $625.00, and the order qualifies for Texas state and local sales tax exemption as property secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or additional terms are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26309026
Order Date: 7/21/2026
Internal Tracking No.: C1781-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
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
Nueces County - C1781 (361) 888-0426
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
1 625.00 $625.00
Total $625.00
File details come from the government source that posted it. Updated .