26309062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309062
- Contract number
- 26309062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309062) issued by Arlington ISD – S7204, a Texas school district located in Arlington. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is dated July 21, 2026, with an internal tracking number of S7204-QTR226. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and local sales tax exemption as a purchase by a political subdivision of the State of Texas.
The purchase order covers tires under contract 863-C1, a term contract with NIGP Code 86330. Arlington ISD is ordering one unit of tires at a unit price of $63,602.45, for an extended price and total order value of $63,602.45. The delivery is scheduled for the order date of July 21, 2026, with zero days advance notice required (ARO). The bill-to address is Arlington ISD at 1203 West Pioneer Parkway, Arlington, Texas 76013, with shipment to the same location marked as "US."
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Text version
Offline Sale: Purchase Order PO No. 26309062
Order Date: 7/21/2026
Internal Tracking No.: S7204-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
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 63602.45 $63,602.45
Total $63,602.45
File details come from the government source that posted it. Updated .