26241945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241945
- Contract number
- 26241945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241945) dated April 21, 2026, issued by the City of Floresville, Texas (M2470) to The Goodyear Tire & Rubber Company. The order is tracked internally as M2470-QTR126. Goods are to be shipped to the City of Floresville at 1120 D Street, Floresville, Texas 78114. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as a purchase by a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract, with line items totaling $142.00. Line 1 specifies one tire at a unit price of $142.00 for an extended price of $142.00. Line 2 lists one tire at zero cost for an extended price of $0.00. The total purchase order value is $142.00. The City of Floresville contact for this order is listed as (830) 393-3105.
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Text version
Offline Sale: Purchase Order PO No. 26241945
Order Date: 4/21/2026
Internal Tracking No.: M2470-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 Floresville - M2470
1120 D STREET
FLORESVILLE Texas 78114
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 Floresville - M2470 (830) 393-3105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 142.00 $142.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $142.00
File details come from the government source that posted it. Updated .