26309094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309094
- Contract number
- 26309094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309094) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M Forest Service (Agency 576). The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, on July 21, 2026. The purchase order is tracked internally as 576-QTR226 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for tires under NIGP Code 86330, procured under Term Contract 863-C1. A quantity of one unit of tires is ordered at a unit price of $5,808.33, resulting in an extended price of $5,808.33. The delivery date is set for July 21, 2026, with zero days allowed for arrival (ARO). The total order value is $5,808.33. The purchase is exempt from all Federal Excise Taxes in accordance with State of Texas procurement policies.
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Text version
Offline Sale: Purchase Order PO No. 26309094
Order Date: 7/21/2026
Internal Tracking No.: 576-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas A&M Forest Service - 576
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 5808.33 $5,808.33
Total $5,808.33
File details come from the government source that posted it. Updated .