26241813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241813
- Contract number
- 26241813
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241813) issued by the City of New Braunfels, Texas (M0460) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact is the City of New Braunfels at (830) 221-4389, with goods to be shipped to 550 Landa Street, New Braunfels, Texas 78130.
The purchase order covers tires under Contract 863-C1, identified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $809.04, resulting in an extended price of $809.04. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $809.04. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a tangible personal property acquisition for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241813
Order Date: 4/21/2026
Internal Tracking No.: M0460-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
City of New Braunfels - M0460
550 LANDA ST.
NEW BRAUNFELS Texas 78130
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
City of New Braunfels - M0460 (830) 221-4389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 809.04 $809.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $809.04
File details come from the government source that posted it. Updated .