26241953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241953
- Contract number
- 26241953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241953) issued by the City of Flatonia, Texas (M0751) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemptions for government entities.
The purchase order covers tires under a term contract (Contract 863-C1) with a total value of $1,172.00. Line 1 specifies one unit of tires at a unit price of $1,172.00, while line 2 contains a second tire line item with zero cost. The goods are to be shipped to the City of Flatonia, PO Box 329, Flatonia, Texas 78941. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241953
Order Date: 4/21/2026
Internal Tracking No.: M0751-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 Flatonia - M0751
PO BOX 329
FLATONIA Texas 78941
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 Flatonia - M0751 (361) 865-3548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1172.00 $1,172.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,172.00
File details come from the government source that posted it. Updated .