26241980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241980
- Contract number
- 26241980
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241980) issued by the City of Celina, Texas on April 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the City of Celina - M0218, with the contractor being The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order references Internal Tracking No. M0218-QTR126 and indicates goods will be shipped to the City of Celina at 142 N. Ohio Drive, Celina, Texas 75009.
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. Two line items are listed: Line 1 specifies one unit of tires at a unit price of $525.08 for an extended price of $525.08, while Line 2 lists one tire at zero cost for a $0.00 extended price. The total purchase order value is $525.08. The City of Celina is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26241980
Order Date: 4/21/2026
Internal Tracking No.: M0218-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 Celina - M0218
142 N. OHIO DR
CELINA Texas 75009
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 Celina - M0218 (972) 382-2682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 525.08 $525.08
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $525.08
File details come from the government source that posted it. Updated .