26241928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241928
- Contract number
- 26241928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241928) issued on April 21, 2026, by the City of Nacogdoches, Texas (M1740) to The Goodyear Tire & Rubber Company. The order is tracked internally as M1740-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under a state and city sales tax exemption as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers 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 $1,320.00 for an extended price of $1,320.00. Line 2 lists one tire at zero cost. The total purchase order amount is $1,320.00. The bill-to address is City of Nacogdoches, PO Box 635030, Nacogdoches, Texas 75963, with shipment to the United States. The contractor contact information lists The Goodyear Tire & Rubber Company at 200 Innovation Way, Akron, Ohio 44316-0001, with phone number (330) 796-4352.
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Text version
Offline Sale: Purchase Order PO No. 26241928
Order Date: 4/21/2026
Internal Tracking No.: M1740-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 Nacogdoches - M1740
PO BOX 635030
NACOGDOCHES Texas 75963
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 Nacogdoches - M1740 (936) 559-2502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1320.00 $1,320.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,320.00
File details come from the government source that posted it. Updated .