26241975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241975
- Contract number
- 26241975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241975) issued by the City of Balch Springs, Texas on April 21, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The order is billed to and shipped to the City of Balch Springs at 13503 Alexander Road, Balch Springs, Texas 75181. The transaction is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, identified as a Term contract. Line 1 specifies one unit of tires at a unit price of $1,640.00 for an extended price of $1,640.00. Line 2 shows one additional tire unit priced at $0.00 with an extended price of $0.00. The total order value is $1,640.00. The internal tracking number is M7570-QTR126, and the purchasing contact for the City of Balch Springs is available at (972) 286-4477.
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Text version
Offline Sale: Purchase Order PO No. 26241975
Order Date: 4/21/2026
Internal Tracking No.: M7570-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 Balch Springs - M7570
13503 ALEXANDER ROAD
BALCH SPRINGS Texas 75181
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 Balch Springs - M7570 (972) 286-4477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1640.00 $1,640.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,640.00
File details come from the government source that posted it. Updated .