26241933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241933
- Contract number
- 26241933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241933) issued on April 21, 2026, by the City of Chandler, Texas (M1074) to The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is issued under Contract 863-C1, a term contract. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, with a total contract value of $640.00. Line 1 specifies one unit of tires at a unit price of $640.00 for an extended price of $640.00, while Line 2 lists one additional tire unit at no cost ($0.00). The tires are to be shipped to the City of Chandler located at 811 SH 31 E, P.O. Box 425, Chandler, TX 75758. The order is exempt from Federal Excise Taxes except as noted in the underlying contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26241933
Order Date: 4/21/2026
Internal Tracking No.: M1074-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 Chandler - M1074
811 SH 31 E
P.O. Box 425
CHANDLER TX 75758
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 Chandler - M1074 (903) 849-6853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 640.00 $640.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $640.00
File details come from the government source that posted it. Updated .