26241918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241918
- Contract number
- 26241918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241918) issued by the City of Kyle, Texas on April 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order is billed to and shipped to the City of Kyle at 100 W Center St, Kyle, Texas 78640. The transaction is tracked under internal reference M1051-QTR126.
The purchase order covers tires under Contract 863-C1, which is classified as a Term contract. Line item 1 specifies one unit of tires at a unit price of $2,903.84 for an extended price of $2,903.84. Line item 2 lists a second tire item at zero cost ($0.00). The total purchase order value is $2,903.84. As a governmental entity, the City of Kyle is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241918
Order Date: 4/21/2026
Internal Tracking No.: M1051-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 Kyle - M1051 100 W Center St KYLE Texas 78640
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 Kyle - M1051 (512) 262-1010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2903.84 $2,903.84
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,903.84
File details come from the government source that posted it. Updated .