26241912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241912
- Contract number
- 26241912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241912) dated April 21, 2026, issued by the City of Hewitt, Texas (M1619) to The Goodyear Tire & Rubber Company (13402532405) located at 200 Innovation Way, Akron, Ohio 44316-0001. The order is tracked internally as M1619-QTR126 and will be shipped to the City of Hewitt at 200 Patriot Court, Hewitt, Texas 76643. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tires under NIGP Code 86330 pursuant to Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $1,920.00 for an extended price of $1,920.00. Line 2 lists one tire unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $1,920.00. The order is exempt from Federal Excise Taxes and claims a State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured 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. 26241912
Order Date: 4/21/2026
Internal Tracking No.: M1619-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 Hewitt - M1619
200 PATRIOT COURT
HEWITT TX 76643
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 Hewitt - M1619 (254) 666-6171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1920.00 $1,920.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,920.00
File details come from the government source that posted it. Updated .