26241913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241913
- Contract number
- 26241913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241913) issued on April 21, 2026, by the Tarrant Regional Water District (D2200) in Fort Worth, Texas to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Two line items are included: Line 1 specifies one unit of tires at a unit price of $3,195.99 for an extended price of $3,195.99, and Line 2 specifies one tire at a unit price of $0.00 for an extended price of $0.00. The total contract value is $3,195.99. The goods are to be shipped to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102. The purchase order is exempted from federal excise taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241913
Order Date: 4/21/2026
Internal Tracking No.: D2200-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3195.99 $3,195.99
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,195.99
File details come from the government source that posted it. Updated .