26241943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241943
- Contract number
- 26241943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241943) issued on April 21, 2026, by the East Texas Council of Governments (G0920), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The purchase order is being billed to and shipped to the East Texas Council of Governments at 3800 Stone Road, Kilgore, Texas 75662. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one tire at a unit price of $241.56, resulting in an extended price of $241.56. Line 2 specifies one tire at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $241.56. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241943
Order Date: 4/21/2026
Internal Tracking No.: G0920-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 241.56 $241.56
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $241.56
File details come from the government source that posted it. Updated .