26241930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241930
- Contract number
- 26241930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241930) issued by the City of Lavon, Texas (M7219) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with the purchase order to be billed and shipped to the City of Lavon at P.O. Box 340, Lavon, Texas 75166.
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 $2,338.00 for an extended price of $2,338.00. Line 2 lists an additional tire item at zero cost with no extended price. The total purchase order value is $2,338.00. As a state and local government entity, the City of Lavon is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241930
Order Date: 4/21/2026
Internal Tracking No.: M7219-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 Lavon - M7219
P.O. BOX 340
LAVON TX 75166
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 Lavon - M7219 (972) 843-4219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2338.00 $2,338.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,338.00
File details come from the government source that posted it. Updated .