26241840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241840
- Contract number
- 26241840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241840) issued by the City of Deer Park, Texas (M1011) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes tax exemption documentation citing Texas Tax Code Section 151.309(4), qualifying the purchase as exempt from state and city sales taxes as property secured for exclusive use by a Texas political subdivision.
The purchase order covers tires under Term Contract 863-C1, with two line items totaling $13,297.88. Line 1 specifies one unit of tires at a unit price of $13,297.88 with an extended price of $13,297.88. Line 2 lists one tire item at zero cost ($0.00), resulting in no additional charge. The combined total order value is $13,297.88. The shipment is designated for delivery to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact phone number (330) 796-4352.
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Text version
Offline Sale: Purchase Order PO No. 26241840
Order Date: 4/21/2026
Internal Tracking No.: M1011-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 Deer Park - M1011
PO BOX 700
DEER PARK Texas 77536
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 Deer Park - M1011 (281) 479-2394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 13297.88 $13,297.88
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $13,297.88
File details come from the government source that posted it. Updated .