26241957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241957
- Contract number
- 26241957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241957) issued by the City of Rockwall, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The purchase order references Internal Tracking No. M1991-QTR126 and includes a State of Texas sales tax exemption certificate authorizing the purchase for exclusive use by the City of Rockwall as a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $7,274.88, with an extended price of $7,274.88. Line 2 lists an additional tire item at no cost ($0.00). The total order value is $7,274.88. The bill-to address is the City of Rockwall at 385 S. Goliad, Rockwall, TX 75087, and the contractor is located at 200 Innovation Way, Akron, OH 44316-0001. The City of Rockwall's contact phone number for this procurement is (972) 771-7700.
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Text version
Offline Sale: Purchase Order PO No. 26241957
Order Date: 4/21/2026
Internal Tracking No.: M1991-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 Rockwall - M1991
385 S. GOLIAD
ROCKWALL TX 75087
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 Rockwall - M1991 (972) 771-7700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 7274.88 $7,274.88
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $7,274.88
File details come from the government source that posted it. Updated .