26309039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309039
- Contract number
- 26309039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309039) issued by Maverick County, Texas on July 21, 2026, procuring goods from The Goodyear Tire & Rubber Company. The purchase order references a term contract (863-C1) and identifies the Texas Comptroller of Public Accounts – Statewide Procurement Division as the administering authority. The bill-to and ship-to addresses are both located in Eagle Pass, Texas, with the contractor located in Akron, Ohio.
The purchase order covers the acquisition of one tire at a unit price of $630.44, for a total order value of $630.44. The delivery date is specified as July 21, 2026, with zero days advance required notice (ARO). The commodity code assigned is NIGP 86330. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309039
Order Date: 7/21/2026
Internal Tracking No.: C1590-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Maverick County - C1590
370 N. MONROE STREET
SUITE 1
EAGLE PASS TX 78852
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
Maverick County - C1590 (830) 773-3708
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
1 630.44 $630.44
Total $630.44
File details come from the government source that posted it. Updated .