26241917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241917
- Contract number
- 26241917
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241917) issued by the City of Hudson Oaks, Texas on April 21, 2026, for goods procured from The Goodyear Tire & Rubber Company. The order is tracked internally as M7215-QTR126 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to the City of Hudson Oaks at 210 Hudson Oaks Drive, Hudson Oaks, Texas 76087.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with the NIGP commodity code 86330. Line 1 specifies one unit of tires at a unit price of $125.00, totaling $125.00. Line 2 lists an additional tire item at a unit price of $0.00 with no extended cost. The overall purchase order total is $125.00. The order is issued with a State of Texas and City sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from sales and federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26241917
Order Date: 4/21/2026
Internal Tracking No.: M7215-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 Hudson Oaks - M7215
210 HUDSON OAKS DR
HUDSON OAKS Texas 76087
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 Hudson Oaks - M7215 (682) 229-2412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 125.00 $125.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $125.00
File details come from the government source that posted it. Updated .