26241893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241893
- Contract number
- 26241893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241893) issued on April 21, 2026, by the Town of Little Elm, Texas (M0616) to The Goodyear Tire & Rubber Company. The purchase order is tracked internally as M0616-QTR126 and represents a transaction between the Town of Little Elm, located at 100 W Eldorado Parkway in Little Elm, Texas 75068, and Goodyear's facility in Akron, Ohio. The order 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 exclusive use by the City of Little Elm.
The purchase order covers tires under an existing Term Contract (863-C1) classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $5,024.00, resulting in an extended price of $5,024.00. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $5,024.00. Both line items reference the same underlying Term Contract (863-C1) with Goodyear, indicating this purchase is made pursuant to established contract terms and pricing previously negotiated between the parties.
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Text version
Offline Sale: Purchase Order PO No. 26241893
Order Date: 4/21/2026
Internal Tracking No.: M0616-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Town of Little Elm - M0616
100 W ELDORADO PARKWAY
LITTLE ELM Texas 75068
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
Town of Little Elm - M0616 (214) 975-0411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5024.00 $5,024.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,024.00
File details come from the government source that posted it. Updated .