26241961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241961
- Contract number
- 26241961
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241961) issued by the City of Gilmer, Texas (M3436) to The Goodyear Tire & Rubber Company. The order was placed on April 21, 2026, with an internal tracking number of M3436-QTR126. The purchase order is governed by Texas Comptroller of Public Accounts – Statewide Procurement Division procedures and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Term Contract 863-C1 with a NIGP commodity code of 86330. Line item 1 specifies one unit of tires at a unit price of $3,430.84, resulting in an extended price of $3,430.84. Line item 2 lists an additional tire unit at zero cost with an extended price of $0.00. The total purchase order amount is $3,430.84. The goods are to be shipped to the City of Gilmer at 110 Buffalo Street, Gilmer, Texas 75644. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241961
Order Date: 4/21/2026
Internal Tracking No.: M3436-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 Gilmer - M3436 110 Buffalo St Gilmer TX 75644
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 Gilmer - M3436 (903) 843-2552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3430.84 $3,430.84
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,430.84
File details come from the government source that posted it. Updated .