26241873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241873
- Contract number
- 26241873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241873) issued by the City of Henderson, Texas (M6111) on April 21, 2026, 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 sourced under Contract 863-C1, a term contract arrangement. Line 1 specifies one unit of tires at a unit price of $2,296.00, resulting in an extended price of $2,296.00. Line 2 lists an additional tire item at zero cost ($0.00). The total purchase order value is $2,296.00. The order is billed to and shipped to the City of Henderson at 300 West Main Street, Henderson, Texas 75652. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241873
Order Date: 4/21/2026
Internal Tracking No.: M6111-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 Henderson - M6111
300 WEST MAIN STREET
HENDERSON Texas 75652
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 Henderson - M6111 (903) 657-6551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2296.00 $2,296.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,296.00
File details come from the government source that posted it. Updated .