26309049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309049
- Contract number
- 26309049
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309049) is an offline sale transaction issued by the Elm Ridge Water Control and Improvement District - D1919, a Texas political subdivision located in Savannah, Texas. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, on July 21, 2026. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330 at a unit price of $750.00, with a quantity of one unit and an extended price of $750.00, resulting in a total contract value of $750.00. The tires are sourced under Term Contract 863-C1 with zero days advance receipt of order and a delivery date of July 21, 2026. The goods are to be shipped to the Elm Ridge Water Control and Improvement District at 728 Savannah Boulevard, Savannah, Texas 76227. The purchase order is tracked internally as D1919-QTR226.
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Text version
Offline Sale: Purchase Order PO No. 26309049
Order Date: 7/21/2026
Internal Tracking No.: D1919-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Elm Ridge Water Control and Improvement District - D1919 728 Savannah Blvd Savannah TX 76227
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
Elm Ridge Water Control and Improvement District - D1919
(469) 481-6433
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
1 750.00 $750.00
Total $750.00
File details come from the government source that posted it. Updated .