26241976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241976
- Contract number
- 26241976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241976) issued by the City of Arp, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The purchase order is managed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed and shipped to the City of Arp located at 109 W Longview Street, Arp, TX 75750, with the contractor's principal location at 200 Innovation Way, Akron, OH 44316-0001.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with NIGP Code 86330. The order consists of two line items: Line 1 specifies one unit of tires at a unit price of $704.00 for an extended price of $704.00, and Line 2 specifies one tire (EACH) at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $704.00. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26241976
Order Date: 4/21/2026
Internal Tracking No.: M3645-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 Arp - M3645 109 W Longview St Arp TX 75750
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 Arp - M3645 (903) 859-6042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 704.00 $704.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $704.00
File details come from the government source that posted it. Updated .