26241902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241902
- Contract number
- 26241902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241902) issued on April 21, 2026, by the City of Waxahachie, Texas (M0702) to The Goodyear Tire & Rubber Company. The purchase order is tracked internally as M0702-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Waxahachie located at 401 S. Rogers Street, Waxahachie, Texas 75165.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Two line items are listed: the first for one unit of tires at a unit price of $528.00, and the second for one tire (measured in each) at zero cost. The total purchase amount is $528.00. The order is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26241902
Order Date: 4/21/2026
Internal Tracking No.: M0702-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 Waxahachie - M0702
401 S. ROGERS STREET
WAXAHACHIE Texas 75165
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 Waxahachie - M0702 (469) 309-4000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 528.00 $528.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $528.00
File details come from the government source that posted it. Updated .