26241871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241871
- Contract number
- 26241871
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241871) issued by the City of Laredo, Texas (M2400) on April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is tracked internally as M2400-QTR126 and involves a term contract (863-C1) under NIGP Code 86330 for tire commodities. Goods are to be shipped to the City of Laredo at 5512 Thomas Avenue, Laredo, Texas 78041.
The purchase order includes two line items for tires under Contract 863-C1, with a total order value of $15,005.92. Line 1 specifies one unit of tires at a unit price of $15,005.92, while Line 2 lists one tire item at no charge ($0.00). The order is issued under Texas tax exemption authority, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for their exclusive use. The purchasing agency contact is the City of Laredo at (956) 790-1800.
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Text version
Offline Sale: Purchase Order PO No. 26241871
Order Date: 4/21/2026
Internal Tracking No.: M2400-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 Laredo - M2400
5512 THOMAS AVENUE
LAREDO TX 78041
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 Laredo - M2400 (956) 790-1800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 15005.92 $15,005.92
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $15,005.92
File details come from the government source that posted it. Updated .