26241823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241823
- Contract number
- 26241823
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241823) issued by the City of Boerne, Texas (M1300) to The Goodyear Tire & Rubber Company on April 21, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Boerne serves as both the bill-to and ship-to entity, located at 447 N. Main Street, Boerne, Texas 78006.
The purchase order covers tires under Term Contract 863-C1, with two line items totaling $2,566.00. Line 1 includes one tire unit at a unit price of $2,566.00 and an extended price of $2,566.00; Line 2 lists one tire unit at zero cost with a $0.00 extended price. The order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the City of Boerne as a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241823
Order Date: 4/21/2026
Internal Tracking No.: M1300-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 Boerne - M1300
447 N. MAIN ST.
BOERNE Texas 78006
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 Boerne - M1300 (830) 248-1545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2566.00 $2,566.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,566.00
File details come from the government source that posted it. Updated .