26241859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241859
- Contract number
- 26241859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241859) issued by the City of Austin, Texas (Agency M2270) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is tracked internally as M2270-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Austin serves as both the billing and purchasing entity, with shipment directed to the United States.
The purchase order covers the procurement of tires under a term contract (Contract 863-C1) classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $221,976.96, resulting in an extended price of $221,976.96. Line 2 lists an additional tire item at zero cost. The total order value is $221,976.96. As a government entity, the City of Austin claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26241859
Order Date: 4/21/2026
Internal Tracking No.: M2270-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 Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 221976.96 $221,976.96
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $221,976.96
File details come from the government source that posted it. Updated .