26241834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241834
- Contract number
- 26241834
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241834) was issued by the City of Ferris, Texas on April 21, 2026, to procure goods from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, designated as a term contract under NIGP Code 86330. Line item one specifies one unit of tires at $1,295.00, while line item two lists one tire unit at $0.00. The total contract value is $1,295.00. The goods are to be shipped to the City of Ferris at 100 Town Plaza, Ferris, Texas 75125. The State of Texas is exempt from Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26241834
Order Date: 4/21/2026
Internal Tracking No.: M0105-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 Ferris - M0105
100 TOWN PLAZA
FERRIS Texas 75125
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 Ferris - M0105 (972) 544-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1295.00 $1,295.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,295.00
File details come from the government source that posted it. Updated .