26309096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309096
- Contract number
- 26309096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309096) issued by Spring Branch ISD - S1014, a Texas independent school district located in Houston, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is dated July 21, 2026, with an internal tracking number of S1014-QTR226.
The purchase order covers the acquisition of tires under Contract 863-C1, a term contract. The order quantity is one unit at a unit price of $13,026.80, resulting in a total order value of $13,026.80. The delivery date is July 21, 2026, with zero days ARO (After Receipt of Order). The shipment is designated for delivery to Spring Branch ISD at 1031 Witte Road, Building E, Houston, Texas 77055. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309096
Order Date: 7/21/2026
Internal Tracking No.: S1014-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Spring Branch ISD - S1014
1031 WITTE ROAD, BLDG. E
HOUSTON Texas 77055
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
Spring Branch ISD - S1014 (713) 365-5223
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 13026.80 $13,026.80
Total $13,026.80
File details come from the government source that posted it. Updated .