26241894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241894
- Contract number
- 26241894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241894) issued on April 21, 2026, between The Goodyear Tire & Rubber Company, the contractor, and the City of Leon Valley, Texas (M0153), the purchasing entity. The order is tracked internally as M0153-QTR126 and is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,049.76 for an extended price of $1,049.76. Line 2 lists one tire unit (EACH) at a unit price of $0.00 for an extended price of $0.00. The total order amount is $1,049.76. Delivery is scheduled to the City of Leon Valley at 6400 El Verde Road, Leon Valley, Texas 78238. The city's purchaser contact phone number is (210) 684-1391.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241894-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241894
Order Date: 4/21/2026
Internal Tracking No.: M0153-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 Leon Valley - M0153
6400 EL VERDE ROAD
LEON VALLEY Texas 78238
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 Leon Valley - M0153 (210) 684-1391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1049.76 $1,049.76
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,049.76
File details come from the government source that posted it. Updated .