26241868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241868
- Contract number
- 26241868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241868) dated April 21, 2026, issued by the City of Lampasas, Texas (M1410) to The Goodyear Tire & Rubber Company. The purchase order is governed under a term contract (863-C1) and utilizes the State of Texas sales tax exemption certificate. The City of Lampasas serves as both the bill-to and ordering entity, with the contractor located in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, with two line items totaling $500.00. Line 1 specifies one unit of tires at $500.00, while Line 2 specifies one tire unit at $0.00 extended price. The total order value is $500.00. The order is subject to the State of Texas federal excise tax exemption and qualifies as a purchase for exclusive use by a Texas political subdivision, making it eligible for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241868
Order Date: 4/21/2026
Internal Tracking No.: M1410-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 Lampasas - M1410
312 E 3RD ST
LAMPASAS Texas 76550
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 Lampasas - M1410 (512) 556-3641
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 .