26309029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309029
- Contract number
- 26309029
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26309029) issued by the State of Texas on July 21, 2026. The purchasing agency is Rice Independent School District (Rice ISD) in Rice, Texas, and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order reflects a state and local government transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for tires under NIGP Code 86330, referenced under Term Contract 863-C1. The quantity ordered is 1 unit at a unit price of $500.00, resulting in an extended price and total order value of $500.00. The delivery date is the same as the order date, July 21, 2026, with zero days allowed for arrival. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase of tangible personal property intended for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309029
Order Date: 7/21/2026
Internal Tracking No.: S1297-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Rice Isd - S1297
1302 S. MCKINNEY STREET
RICE Texas 75155
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
Rice Isd - S1297 (903) 326-4287
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
1 500.00 $500.00
Total $500.00
File details come from the government source that posted it. Updated .