26309030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309030
- Contract number
- 26309030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309030) issued by San Felipe Del Rio Consolidated Independent School District (CISD) - S2330, located in Del Rio, Texas. The order was placed on July 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system, with the school district designated as the bill-to and ship-to entity.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The order specifies one unit of tires at a unit price of $1,660.01, resulting in an extended price of $1,660.01. The delivery date is set for July 21, 2026, with zero days advance required order (ARO). As a state entity purchase, the transaction 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. 26309030
Order Date: 7/21/2026
Internal Tracking No.: S2330-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Felipe Del Rio CISD - S2330
PO BOX 428002
DEL RIO TX 78842
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 Felipe Del Rio CISD - S2330 (830) 778-4047
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 1660.01 $1,660.01
Total $1,660.01
File details come from the government source that posted it. Updated .