26241954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241954
- Contract number
- 26241954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241954) issued on April 21, 2026, by the City of Cameron, Texas (M0022) to The Goodyear Tire & Rubber Company. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated for shipment to the City of Cameron located in Cameron, Texas. The purchase order references Internal Tracking No. M0022-QTR126 and involves a Term Contract (863-C1) under NIGP Code 86330.
The purchase order covers tires with a total contract value of $500.00. Line 1 specifies one unit of tires at a unit price of $500.00 for an extended price of $500.00, while Line 2 lists one tire unit at zero cost for an extended price of $0.00. The order is exempt from Federal Excise Taxes and Texas 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. The total order value is $500.00.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241954-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26241954
Order Date: 4/21/2026
Internal Tracking No.: M0022-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 Cameron - M0022
PO BOX 833
CAMERON Texas 76520
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 Cameron - M0022 (254) 697-6646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 500.00 $500.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $500.00
File details come from the government source that posted it. Updated .