26241900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241900
- Contract number
- 26241900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241900) issued by the City of Wichita Falls, Texas (M2430) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is tracked internally as M2430-QTR126 and is billed and shipped to the City of Wichita Falls located at PO Box 1431, Wichita Falls, TX 76307. The purchase is made under a state and local tax exemption certificate, with The Goodyear Tire & Rubber Company serving as the contractor and supplier.
The purchase order covers tires under Contract 863-C1, designated as a Term contract, with NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $5,259.06 for an extended price of $5,259.06. Line item 2 lists one tire at zero cost ($0.00). The total contract value is $5,259.06. The City of Wichita Falls is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26241900
Order Date: 4/21/2026
Internal Tracking No.: M2430-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 Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5259.06 $5,259.06
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,259.06
File details come from the government source that posted it. Updated .