26241910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241910
- Contract number
- 26241910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241910) issued by the City of Quinlan, Texas (M0009) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Quinlan serves as the billing and purchasing entity, with the order to be shipped to a location in the United States.
The purchase order is for tires under Contract 863-C1, designated as a Term contract type with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,076.00, resulting in an extended price of $1,076.00. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $1,076.00. As a state and local government purchase, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241910
Order Date: 4/21/2026
Internal Tracking No.: M0009-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 Quinlan - M0009
P.O. BOX 2740
105 WEST MAIN ST.
QUINLAN Texas 75474
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 Quinlan - M0009 (903) 356-3306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1076.00 $1,076.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,076.00
File details come from the government source that posted it. Updated .