26241878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241878
- Contract number
- 26241878
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241878) issued by the City of San Antonio - M0152 to The Goodyear Tire & Rubber Company on April 21, 2026. The order references Internal Tracking No. M0152-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, The Goodyear Tire & Rubber Company, is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers tires under Contract 863-C1, designated as a term contract under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $38,666.44, resulting in an extended price of $38,666.44. Line 2 references an additional tire line item with a quantity of one and zero unit price, totaling $0.00. The total order value is $38,666.44. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241878
Order Date: 4/21/2026
Internal Tracking No.: M0152-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 San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 78283
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 San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 38666.44 $38,666.44
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $38,666.44
File details come from the government source that posted it. Updated .