26241920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241920
- Contract number
- 26241920
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241920) issued by the City of Marlin, Texas (M0731) to The Goodyear Tire & Rubber Company for the procurement of tires. The order was placed on April 21, 2026, with an internal tracking number of M0731-QTR126. The transaction involves a state and local government entity purchasing from a private contractor under Texas's sales tax exemption for political subdivisions.
The purchase order covers two line items for tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $640.00 for an extended price of $640.00. Line 2 lists one tire unit priced at $0.00 with an extended price of $0.00. The total order value is $640.00. The goods are to be shipped to the City of Marlin at PO Box 980/100 Fortune Street, Marlin, Texas 76661. The purchase is made under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes as property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241920
Order Date: 4/21/2026
Internal Tracking No.: M0731-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 Marlin - M0731
PO BOX 980/100 FORTUNE ST
MARLIN TX 76661
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 Marlin - M0731 (817) 883-5542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 640.00 $640.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $640.00
File details come from the government source that posted it. Updated .