26241938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241938
- Contract number
- 26241938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241938) issued on April 21, 2026, by the City of Alvin, Texas (M0200) to The Goodyear Tire & Rubber Company. The order is tracked internally as M0200-QTR126. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352. Billing and shipping are directed to the City of Alvin at 216 West Sealy, Alvin, Texas 77511. The purchase is made under a State of Texas tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $2,800.00, totaling $2,800.00. Line 2 lists an additional tire unit at zero cost with no extended price. The total contract value is $2,800.00. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26241938
Order Date: 4/21/2026
Internal Tracking No.: M0200-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 Alvin - M0200
216 WEST SEALY
ALVIN Texas 77511
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 Alvin - M0200 (281) 388-4216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2800.00 $2,800.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,800.00
File details come from the government source that posted it. Updated .