26241839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241839
- Contract number
- 26241839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241839) issued by the City of Jersey Village, Texas on April 21, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Goodyear Tire & Rubber Company (located in Akron, Ohio) and will be delivered to the City of Jersey Village at 16327 Lakeview Drive, Jersey Village, Texas 77040. The purchase is made under a state and city sales tax exemption certificate, as the materials are being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $2,080.00 for an extended price of $2,080.00. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $2,080.00. The order is exempt from Federal Excise Taxes and qualifies under the Texas tax exemption for tangible personal property purchased by state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26241839
Order Date: 4/21/2026
Internal Tracking No.: M6018-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 Jersey Village - M6018
16327 LAKEVIEW DR
JERSEY VILLAGE Texas 77040
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 Jersey Village - M6018 (713) 466-2109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2080.00 $2,080.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,080.00
File details come from the government source that posted it. Updated .