26241887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241887
- Contract number
- 26241887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241887) issued by the City of Hurst, Texas on April 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, with headquarters in Akron, Ohio. The purchase order is being fulfilled under the existing term contract 863-C1 and includes a sales tax exemption based on Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, with a total contract value of $5,153.77. Line 1 specifies one unit of tires at $5,153.77, while Line 2 lists an additional tire item at no cost ($0.00). The goods are to be shipped to the City of Hurst's facility at 1505 Precinct Line Road, Hurst, Texas 76054. The order reflects the City of Hurst's procurement contact at (817) 788-7018. As a state and local government purchase, the order is exempt from Federal Excise Taxes and all applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26241887
Order Date: 4/21/2026
Internal Tracking No.: M7202-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 Hurst - M7202
1505 PRECINCT LINE ROAD
HURST Texas 76054
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 Hurst - M7202 (817) 788-7018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5153.77 $5,153.77
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,153.77
File details come from the government source that posted it. Updated .