26241982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241982
- Contract number
- 26241982
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26241982) issued by the City of Pharr, Texas (M1083) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking Number M1083-QTR126. The bill-to and ship-to addresses are both directed to the City of Pharr located at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract, with two line items both referencing the same contract. Line 1 specifies one unit of tires at a unit price of $2,112.00 for an extended price of $2,112.00. Line 2 specifies one unit of tires priced at $0.00 for an extended price of $0.00. The total order value is $2,112.00. The commodity code is 86330 (NIGP Code for tires), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241982
Order Date: 4/21/2026
Internal Tracking No.: M1083-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 Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2112.00 $2,112.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,112.00
File details come from the government source that posted it. Updated .