26241825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241825
- Contract number
- 26241825
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241825) issued by the City of Seabrook, Texas on April 21, 2026. The purchasing agency is the City of Seabrook - M6015, with an internal tracking number M6015-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order will be billed to and shipped to the City of Seabrook at 1700 First Street, Seabrook, Texas 77586. The transaction is exempt from Texas sales tax under Section 151.309(4) of the Texas Tax Code, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $640.00 for an extended price of $640.00. Line 2 lists a second unit of tires at a unit price of $0.00 for an extended price of $0.00, each measured in units. The total purchase order value is $640.00. The responsible purchaser contact for the City of Seabrook is available at (281) 291-5680.
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Text version
Offline Sale: Purchase Order PO No. 26241825
Order Date: 4/21/2026
Internal Tracking No.: M6015-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 Seabrook - M6015
1700 FIRST STREET
SEABROOK Texas 77586
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 Seabrook - M6015 (281) 291-5680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 640.00 $640.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $640.00
File details come from the government source that posted it. Updated .