26241941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241941
- Contract number
- 26241941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241941) issued by the City of Troy, Texas (M0014) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is governed under a statewide term contract (863-C1) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas sales tax exemption for government entities under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
The purchase order covers tires under NIGP Code 86330. Line 1 specifies one tire at a unit price of $250.00 for an extended price of $250.00. Line 2 lists one additional tire at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $250.00. Both line items reference Contract 863-C1, which is classified as a term-type contract. The goods are to be shipped to the City of Troy at PO Box 389, Troy, Texas 76579.
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Text version
Offline Sale: Purchase Order PO No. 26241941
Order Date: 4/21/2026
Internal Tracking No.: M0014-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 Troy - M0014
PO BOX 389
TROY Texas 76579
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 Troy - M0014 (254) 938-2505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 250.00 $250.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $250.00
File details come from the government source that posted it. Updated .