26241867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241867
- Contract number
- 26241867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241867) issued on April 21, 2026, by the City of Nassau Bay, Texas (M1016) to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $500.00 for an extended price of $500.00, while Line 2 lists one tire unit at $0.00 with no extended charge. The total contract value is $500.00. The shipment is designated for Nassau Bay, Texas, and the State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241867
Order Date: 4/21/2026
Internal Tracking No.: M1016-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 Nassau Bay - M1016
1800 SPACE PARK DR. STE 200
NASSAU BAY Texas 77058
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 Nassau Bay - M1016 (281) 333-2108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 500.00 $500.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $500.00
File details come from the government source that posted it. Updated .