26241830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241830
- Contract number
- 26241830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241830) issued by the City of Colleyville, Texas (M2206), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company for the procurement of tires. The order was placed on April 21, 2026, with internal tracking number M2206-QTR126. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. Goods are to be shipped to the City of Colleyville at 100 Main Street, Colleyville, Texas 76034.
The purchase order covers two line items for tires under Term Contract 863-C1, classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,428.79 for an extended price of $1,428.79. Line 2 lists one tire item (EACH) at a unit price of $0.00 with an extended price of $0.00, likely representing a promotional or complementary item. The total contract value is $1,428.79. The State of Texas is exempt from federal excise taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241830
Order Date: 4/21/2026
Internal Tracking No.: M2206-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 Colleyville - M2206
100 MAIN STREET
COLLEYVILLE Texas 76034
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 Colleyville - M2206 (817) 503-1010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1428.79 $1,428.79
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,428.79
File details come from the government source that posted it. Updated .