26309097-0.pdf
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- Attached to
- TX|863-C1|26309097
- Contract number
- 26309097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309097) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Stanton Independent School District (ISD) - S1560, located in Stanton, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was issued on July 21, 2026, with an internal tracking number of S1560-QTR226.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $1,753.02, resulting in an extended price and total order amount of $1,753.02. The delivery date is July 21, 2026, with zero days ARO (after receipt of order). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309097
Order Date: 7/21/2026
Internal Tracking No.: S1560-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Stanton ISD - S1560
PO BOX 730
STANTON Texas 79782
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
Stanton ISD - S1560 (432) 756-2244
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 1753.02 $1,753.02
Total $1,753.02
File details come from the government source that posted it. Updated .