26241926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241926
- Contract number
- 26241926
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241926) issued by the City of Helotes, Texas (M0013), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The order was placed on April 21, 2026, under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the state or a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, which is structured as a term contract through the statewide procurement program. Line 1 specifies one unit of tires at a unit price of $1,315.64, with an extended price of $1,315.64. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $1,315.64. Shipment is designated for the City of Helotes located in Helotes, Texas 78023, with billing directed to the city's PO Box 507. The purchase order was authorized by the City of Helotes procurement office with contact information provided for the agency purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26241926
Order Date: 4/21/2026
Internal Tracking No.: M0013-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 Helotes - M0013
PO BOX 507
HELOTES Texas 78023
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 Helotes - M0013 (210) 695-5914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1315.64 $1,315.64
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,315.64
File details come from the government source that posted it. Updated .