26241932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241932
- Contract number
- 26241932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241932) issued by the City of Round Rock, Texas on April 21, 2026. The purchase order involves The Goodyear Tire & Rubber Company as the contractor, with the City of Round Rock serving as both the bill-to and purchaser entity. The order is tracked internally as M2462-QTR126 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tires under Contract 863-C1, which is classified as a Term contract. Line item 1 specifies one unit of tires at a unit price of $7,842.04, resulting in an extended price of $7,842.04. Line item 2 lists an additional tire item at zero cost with no extended price. The total order value is $7,842.04. 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 individually noted in contract specifications.
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Text version
Offline Sale: Purchase Order PO No. 26241932
Order Date: 4/21/2026
Internal Tracking No.: M2462-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 Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 7842.04 $7,842.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $7,842.04
File details come from the government source that posted it. Updated .