26241853-0.pdf

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Attached to
TX|863-C1|26241853
Contract number
26241853
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26241853) dated April 21, 2026, issued by the City of Bellaire, Texas (M1014) to The Goodyear Tire & Rubber Company. The order is tracked internally as M1014-QTR126 and involves procurement from the contractor located at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase order is submitted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $10,314.83, with an extended price of $10,314.83. Line 2 lists an additional tire item at zero cost ($0.00). The total order amount is $10,314.83, with delivery to the City of Bellaire at 7008 South Rice Avenue, Bellaire, Texas 77401. The purchase is exempt from federal excise taxes and qualifies for state and local tax exemptions as property for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26241853

Order Date: 4/21/2026

Internal Tracking No.: M1014-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 Bellaire - M1014

7008 SOUTH RICE AVE.

BELLAIRE TX 77401

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 Bellaire - M1014 (713) 662-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 10314.83 $10,314.83

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $10,314.83

File details come from the government source that posted it. Updated .