26241848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241848
- Contract number
- 26241848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241848) issued by the City of Elgin, Texas (M0110) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is tracked internally as M0110-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor's address is listed as 200 Innovation Way, Akron, Ohio 44316-0001, with the order billed to and shipped to the City of Elgin in Elgin, Texas 78621.
The purchase order covers the procurement of tires under a term contract (Contract 863-C1) under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $6,060.00 for an extended price of $6,060.00. Line 2 shows one tire unit at $0.00, resulting in no additional charges. The total order value is $6,060.00. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241848
Order Date: 4/21/2026
Internal Tracking No.: M0110-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 Elgin - M0110
PO BOX 591
ELGIN Texas 78621
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 Elgin - M0110 (512) 285-5721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 6060.00 $6,060.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $6,060.00
File details come from the government source that posted it. Updated .