26241872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241872
- Contract number
- 26241872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241872) issued on April 21, 2026, by the Gulf Coast Water Authority - K0842, a Texas political subdivision located in Texas City. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Term Contract 863-C1, with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $5,603.12, resulting in an extended price of $5,603.12. Line 2 lists an additional tire item at zero cost with no extended price. The total order value is $5,603.12. The order will be shipped to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26241872
Order Date: 4/21/2026
Internal Tracking No.: K0842-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
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
Gulf Coast Water Authority - K0842 (832) 645-1254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5603.12 $5,603.12
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,603.12
File details come from the government source that posted it. Updated .