26309052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309052
- Contract number
- 26309052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309052) issued by Wilson County, Texas on July 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is being billed to and shipped to Wilson County at their library location in Floresville, Texas.
The purchase order covers the procurement of one tire under NIGP Code 86330, referencing Contract 863-C1, which is classified as a Term contract. The unit price is $630.44, with an extended price of $630.44 for the total order value. The delivery is scheduled for July 21, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309052
Order Date: 7/21/2026
Internal Tracking No.: C2470-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Wilson County - C2470
2 LIBRARY LANE STE 2
FLORESVILLE TX 78114
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
Wilson County - C2470 (830) 393-7304
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 .