26241972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241972
- Contract number
- 26241972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241972) issued by the City of San Augustine, Texas on April 21, 2026. The order involves The Goodyear Tire & Rubber Company as the contractor, with billing and shipment directed to the City of San Augustine located at 301 South Harrison, San Augustine, Texas 75972. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Contract 863-C1, which is classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at $829.00, while Line 2 lists an additional tire item at no charge. The total order value is $829.00. The internal tracking number for this purchase is M2030-QTR126, and the City of San Augustine's purchaser contact number is (936) 275-2121.
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Text version
Offline Sale: Purchase Order PO No. 26241972
Order Date: 4/21/2026
Internal Tracking No.: M2030-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 San Augustine - M2030
301 SOUTH HARRISON
SAN AUGUSTINE Texas 75972
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 San Augustine - M2030 (936) 275-2121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 829.00 $829.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $829.00
File details come from the government source that posted it. Updated .