26309093-0.pdf
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- Attached to
- TX|863-C1|26309093
- Contract number
- 26309093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309093) issued by the State of Texas on July 21, 2026, for Frio County (C0820), a political subdivision of Texas. The purchasing agency is Frio County, located in Pearsall, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order references an existing term contract (863-C1) under NIGP Code 86330.
The purchase order covers the procurement of tires with a total contract value of $2,460.00, based on a unit price of $2,460.00 for one unit. The delivery date is set for July 21, 2026, with zero days advance required notice (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The goods are intended for the exclusive use of Frio County. The agency contact for this purchase is listed with a phone number of (830) 334-2154.
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Text version
Offline Sale: Purchase Order PO No. 26309093
Order Date: 7/21/2026
Internal Tracking No.: C0820-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Frio County - C0820
500 E. SAN ANTONIO, BOX 7
PEARSALL Texas 78061
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
Frio County - C0820 (830) 334-2154
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 2460.00 $2,460.00
Total $2,460.00
File details come from the government source that posted it. Updated .