26309038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309038
- Contract number
- 26309038
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309038) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers the procurement of tires under NIGP Code 86330, with a unit price of $10,797.08 for a quantity of one tire unit. The total contract value is $10,797.08. The contract is classified as a Term contract under Contract 863-C1 with a delivery date of July 21, 2026 and zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26309038
Order Date: 7/21/2026
Internal Tracking No.: 696-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
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 10797.08 $10,797.08
Total $10,797.08
File details come from the government source that posted it. Updated .