26241880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241880
- Contract number
- 26241880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241880) issued by the City of Denton, Texas (M0613) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is tracked internally as M0613-QTR126 and represents a procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Denton serves as both the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line item one specifies one unit of tires at a unit price of $1,752.00, resulting in an extended price of $1,752.00. Line item two lists one tire unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $1,752.00. The order is exempt from federal excise taxes and Texas 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. 26241880
Order Date: 4/21/2026
Internal Tracking No.: M0613-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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1752.00 $1,752.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,752.00
File details come from the government source that posted it. Updated .