26241905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241905
- Contract number
- 26241905
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241905) issued by the City of San Marcos, Texas (M1050) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is placed under a statewide term contract (863-C1) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, with Line 1 specifying one unit of tires at a unit price of $6,882.10 for an extended price of $6,882.10, and Line 2 specifying one additional tire unit at $0.00. The total contract value is $6,882.10. Tires are to be shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241905
Order Date: 4/21/2026
Internal Tracking No.: M1050-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 San Marcos - M1050
630 EAST HOPKINS STREET
SAN MARCOS Texas 78666
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 San Marcos - M1050 (512) 393-8170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 6882.10 $6,882.10
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $6,882.10
File details come from the government source that posted it. Updated .