26241952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241952
- Contract number
- 26241952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241952) issued on April 21, 2026, by the City of Glenn Heights, Texas (M7224) to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is tracked internally as M7224-QTR126 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Glenn Heights located at 1938 S. Hampton Road, Glenn Heights, Texas 75154.
The purchase order covers tires under Contract 863-C1, identified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,945.00 for an extended price of $1,945.00. Line 2 lists an additional tire item at zero cost with an extended price of $0.00. The total contract value is $1,945.00. The State of Texas sales tax exemption certificate is applied to this purchase, exempting the City of Glenn Heights from state and local sales taxes as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26241952
Order Date: 4/21/2026
Internal Tracking No.: M7224-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 Glenn Heights - M7224
1938 S. HAMPTON RD.
GLENN HEIGHTS Texas 75154
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 Glenn Heights - M7224 (972) 223-1690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1945.00 $1,945.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,945.00
File details come from the government source that posted it. Updated .