26241817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241817
- Contract number
- 26241817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241817) dated April 21, 2026, issued by the City of Weatherford, Texas (M0097) to The Goodyear Tire & Rubber Company. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the governmental entity making the purchase.
The purchase order covers tires under Contract 863-C1, a term contract, with line item pricing totaling $4,062.76. Line 1 specifies one unit of tires at a unit price of $4,062.76, while Line 2 lists one tire unit at $0.00 with an extended price of $0.00. The total contract amount is $4,062.76. The City of Weatherford is billing and receiving the order at 303 Palo Pinto Street, Weatherford, Texas 76086. The purchase is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241817
Order Date: 4/21/2026
Internal Tracking No.: M0097-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 Weatherford - M0097
303 PALO PINTO STREET
WEATHERFORD Texas 76086
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 Weatherford - M0097 (817) 598-4220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 4062.76 $4,062.76
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $4,062.76
File details come from the government source that posted it. Updated .