26241921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241921
- Contract number
- 26241921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241921) dated April 21, 2026, issued by the City of Ennis, Texas (M0199) to The Goodyear Tire & Rubber Company. The order is tracked internally as M0199-QTR126 and involves procurement through a statewide contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is the City of Ennis at (972) 878-1234, with billing and shipping directed to the City of Ennis at 115 W. Brown Street, Ennis, Texas 75119.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $7,416.04 for an extended price of $7,416.04. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $7,416.04. The purchase qualifies for Texas 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 a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241921
Order Date: 4/21/2026
Internal Tracking No.: M0199-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 Ennis - M0199
115 W. BROWN ST.
ENNIS Texas 75119
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 Ennis - M0199 (972) 878-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 7416.04 $7,416.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $7,416.04
File details come from the government source that posted it. Updated .