26241845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241845
- Contract number
- 26241845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241845) issued by the City of Abilene, Texas (M2211) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, asserting that the City of Abilene qualifies for tax exemption under Texas Tax Code, Section 151.309(4) as a Texas political subdivision. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352, and the order is billed and shipped to the City of Abilene in Texas.
The purchase order covers tires under Contract 863-C1, a term contract referenced with NIGP Code 86330. Line 1 specifies one tire unit at a unit price of $900.00 for an extended price of $900.00, while Line 2 specifies one tire unit priced at $0.00 for an extended price of $0.00. The total purchase order amount is $900.00. The order is tracked internally as M2211-QTR126, and the City of Abilene's purchasing contact is available at (325) 676-6225.
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Text version
Offline Sale: Purchase Order PO No. 26241845
Order Date: 4/21/2026
Internal Tracking No.: M2211-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 Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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 Abilene - M2211 (325) 676-6225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 900.00 $900.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $900.00
File details come from the government source that posted it. Updated .