26241886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241886
- Contract number
- 26241886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241886) issued by the City of Wharton, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order 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 is being made for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers tires under Term Contract 863-C1, with two line items both referencing the same contract. Line 1 specifies one unit of tires at a unit price of $1,168.00, resulting in an extended price of $1,168.00. Line 2 specifies one tire measured in each units at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $1,168.00. The order is assigned internal tracking number M2410-QTR126 and will be shipped to the City of Wharton at 120 E. Caney, Wharton, Texas 77488. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241886
Order Date: 4/21/2026
Internal Tracking No.: M2410-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 Wharton - M2410
120 E. CANEY
WHARTON Texas 77488
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 Wharton - M2410 (979) 532-2491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1168.00 $1,168.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,168.00
File details come from the government source that posted it. Updated .