26309091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309091
- Contract number
- 26309091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309091) issued by La Grange Independent School District (ISD) in La Grange, Texas on July 21, 2026. The purchase order is awarded to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The contracting authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for tires under Contract 863-C1, a term contract with a unit price of $12,504.20 for a quantity of one item. The total contract value is $12,504.20, with a delivery date of July 21, 2026 and zero days ARO (After Receipt of Order). The NIGP commodity code is 86330. The goods are to be shipped to La Grange ISD at PO Box 100, 560 North Monroe, La Grange, Texas 78945.
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Text version
Offline Sale: Purchase Order PO No. 26309091
Order Date: 7/21/2026
Internal Tracking No.: S0753-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
La Grange ISD - S0753
PO BOX 100
560 NORTH MONROE
LA GRANGE Texas 78945
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
La Grange ISD - S0753 (979) 968-7000
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 12504.20 $12,504.20
Total $12,504.20
File details come from the government source that posted it. Updated .