26309084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309084
- Contract number
- 26309084
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309084) issued by Erath County, Texas (C0720) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is billed to and shipped to Erath County's address in Stephenville, Texas. The purchase order references Internal Tracking No. C0720-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract type). The unit price is $640.00 with an extended price of $640.00, resulting in a total order value of $640.00. Delivery is scheduled for July 21, 2026 with zero days advance notice required (ARO). As a state and local government purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26309084
Order Date: 7/21/2026
Internal Tracking No.: C0720-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Erath County - C0720
100 W WASHINGTON
STEPHENVILLE TX 76401
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
Erath County - C0720 (254) 965-1446
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
1 640.00 $640.00
Total $640.00
File details come from the government source that posted it. Updated .