26309043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309043
- Contract number
- 26309043
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309043) issued by City View Independent School District (ISD), a Texas political subdivision located in Wichita Falls, Texas. The purchase order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was generated on July 21, 2026, under internal tracking number S2430-QTR226, with City View ISD serving as both the bill-to and ship-to entity.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract with a unit price of $500.00 and an extended price totaling $500.00. The delivery date is set for July 21, 2026, with zero days allowed for receipt of order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26309043
Order Date: 7/21/2026
Internal Tracking No.: S2430-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
City View ISD - S2430
1600-A CITY VIEW DRIVE
WICHITA FALLS Texas 76306
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
City View ISD - S2430 (940) 855-4042
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 .