26241854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241854
- Contract number
- 26241854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241854) issued by the City of Paris, Texas (M1390) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is governed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. The bill-to and ship-to addresses are both directed to the City of Paris, located in Paris, Texas 75461. The contractor, The Goodyear Tire & Rubber Company, is headquartered in Akron, Ohio.
The purchase order covers tires under Contract 863-C1, designated as a Term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $4,543.84, resulting in an extended price of $4,543.84. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $4,543.84. The City of Paris is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The internal tracking number for this order is M1390-QTR126, and the agency purchaser contact is available at (903) 785-7511.
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Text version
Offline Sale: Purchase Order PO No. 26241854
Order Date: 4/21/2026
Internal Tracking No.: M1390-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 Paris - M1390
PO BOX 9037
PARIS TX 75461
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 Paris - M1390 (903) 785-7511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 4543.84 $4,543.84
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $4,543.84
File details come from the government source that posted it. Updated .