26309053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309053
- Contract number
- 26309053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309053) issued by Brown County, Texas on July 21, 2026, for the procurement of tires from The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipping directed to Brown County at 200 Broadway #106, Brownwood, Texas 76801.
The purchase order covers one line item for tires under NIGP Code 86330, procured under Term Contract 863-C1 with a delivery date of July 21, 2026 and zero days ARO (After Receipt of Order). The quantity ordered is one unit at a unit price of $3,360.00, resulting in an extended price and total order value of $3,360.00. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309053
Order Date: 7/21/2026
Internal Tracking No.: C0250-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Brown County - C0250
200 BROADWAY #106
BROWNWOOD Texas 76801
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
Brown County - C0250 (325) 646-0328
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 3360.00 $3,360.00
Total $3,360.00
File details come from the government source that posted it. Updated .