26309087-0.pdf
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- Attached to
- TX|863-C1|26309087
- Contract number
- 26309087
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309087) issued by the State of Texas, Statewide Procurement Division, through Houston City College. The purchase order was placed with The Goodyear Tire & Rubber Company on July 21, 2026. The purchasing agency is Houston City College (J1012), located in Houston, Texas, with the order to be shipped to the same location at 3100 Main, 11th Floor, Purchasing Department.
The order consists of one line item for tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $1,440.00, resulting in an extended price and order total of $1,440.00. The delivery date is the same as the order date, July 21, 2026, with zero days allowed for arrival. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309087
Order Date: 7/21/2026
Internal Tracking No.: J1012-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Houston City College - J1012
3100 MAIN, 11TH FL/PURCH DEPT
HOUSTON TX 77002
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
HOUSTON CITY COLLEGE (713) 718-5029
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 1440.00 $1,440.00
Total $1,440.00
File details come from the government source that posted it. Updated .