26241837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241837
- Contract number
- 26241837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241837) issued on April 21, 2026, by the City of Gatesville, Texas (M0502) to The Goodyear Tire & Rubber Company. The purchase order is tracked internally as M0502-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352. The City of Gatesville, located at 803 E Main, Gatesville, TX 76528, serves as both the billing and shipping address for this transaction.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, designated as a Term contract. Line 1 specifies one unit of tires at a unit price of $1,020.50, resulting in an extended price of $1,020.50. Line 2 lists one unit of tires at zero cost with an extended price of $0.00. The total order value is $1,020.50. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241837
Order Date: 4/21/2026
Internal Tracking No.: M0502-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 Gatesville - M0502 803 E Main
GATESVILLE TX 76528
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 Gatesville - M0502 (254) 865-8951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1020.50 $1,020.50
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,020.50
File details come from the government source that posted it. Updated .