26241865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241865
- Contract number
- 26241865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241865) issued by the City of The Colony, Texas on April 21, 2026, procuring tires from The Goodyear Tire & Rubber Company. The City of The Colony serves as both the billing and ordering entity, with the shipment directed to its location at 5151 N. Colony Boulevard, The Colony, Texas 75056. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and local sales tax exemption status.
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1, which is designated as a term contract. Line Item 1 specifies one unit of tires at a unit price of $8,839.04 for an extended price of $8,839.04. Line Item 2 lists one tire unit at zero cost for $0.00 extended price. The total contract value is $8,839.04. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26241865
Order Date: 4/21/2026
Internal Tracking No.: M0611-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 The Colony - M0611
5151 N. COLONY BLVD.
THE COLONY Texas 75056
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 The Colony - M0611 (972) 624-3145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 8839.04 $8,839.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $8,839.04
File details come from the government source that posted it. Updated .