26241815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241815
- Contract number
- 26241815
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241815) issued by the City of Sherman, Texas (M0913) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is tracked internally as M0913-QTR126 and billed to the City of Sherman at PO Box 1106, Sherman, Texas 75091, with shipment to the United States.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract with The Goodyear Tire & Rubber Company. Line 1 specifies one unit of tires at $876.51, while Line 2 lists one tire at $0.00. The total order value is $876.51. As a state and local government purchase, this transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The City of Sherman's purchasing contact is listed as (903) 892-7218.
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Text version
Offline Sale: Purchase Order PO No. 26241815
Order Date: 4/21/2026
Internal Tracking No.: M0913-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 Sherman - M0913
PO BOX 1106
SHERMAN Texas 75091
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 Sherman - M0913 (903) 892-7218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 876.51 $876.51
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $876.51
File details come from the government source that posted it. Updated .