26309058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309058
- Contract number
- 26309058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309058) issued by Rockwall County, Texas on July 21, 2026, in connection with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company (vendor ID 13402532405), located at 200 Innovation Way, Akron, OH 44316-0001. The order is billed to and shipped to Rockwall County – C1990 at 1101 E Yellowjacket Lane, Rockwall, TX 75087. This purchase falls under Internal Tracking Number C1990-QTR226.
The purchase order covers tires (NIGP Code 86330) procured under Contract 863-C1, a term contract with zero days' advance receipt order (ARO). One unit of tires is ordered at a unit price of $7,708.70, for a total contract value of $7,708.70, with delivery scheduled for July 21, 2026. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26309058
Order Date: 7/21/2026
Internal Tracking No.: C1990-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Rockwall County - C1990 1101 E Yellowjacket Lane
ROCKWALL TX 75087
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
Rockwall County - C1990 (972) 882-0250
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 7708.70 $7,708.70
Total $7,708.70
File details come from the government source that posted it. Updated .