26309055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309055
- Contract number
- 26309055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309055) issued by Haskell County, Texas (C1040) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is being delivered to Haskell County at 1 Avenue D, Haskell, Texas 79521.
The purchase order is for tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $1,380.00, for a total contract value of $1,380.00. The delivery date is specified as July 21, 2026, with zero days required for arrival. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309055
Order Date: 7/21/2026
Internal Tracking No.: C1040-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Haskell County - C1040
1 AVENUE D
HASKELL Texas 79521
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
Haskell County - C1040 (940) 864-3448
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 1380.00 $1,380.00
Total $1,380.00
File details come from the government source that posted it. Updated .