26241850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241850
- Contract number
- 26241850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241850) issued by the City of Grand Prairie, Texas (M0574) on April 21, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order is subject to Texas Tax Code exemptions, with the State of Texas and the City of Grand Prairie claiming exemption from Federal Excise Taxes and state and city sales taxes for this governmental purchase.
The purchase order covers tires under Contract 863-C1, a term contract. Line 1 specifies one tire at a unit price of $533.52, totaling $533.52, while Line 2 specifies an additional tire at zero cost. The total contract value is $533.52. The goods are to be shipped to the City of Grand Prairie at P.O. Box 534045, Grand Prairie, Texas 75053. The purchase is authorized under the NIGP commodity code 86330 for tires and does not indicate option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26241850
Order Date: 4/21/2026
Internal Tracking No.: M0574-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 Grand Prairie - M0574
P O BOX 534045
GRAND PRAIRIE Texas 75053
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 Grand Prairie - M0574 (972) 237-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 533.52 $533.52
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $533.52
File details come from the government source that posted it. Updated .