26241983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241983
- Contract number
- 26241983
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26241983) issued by the City of Melissa, Texas on April 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase falls under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. The City of Melissa is the billing and ordering entity, with shipment directed to its address at PO Box 409/901 State Highway 121, Melissa, TX 75454.
The purchase order covers tires under Contract 863-C1, a term contract arrangement. Line 1 specifies one quantity of tires at a unit price of $3,840.00 for an extended price of $3,840.00. Line 2 lists an additional tire item with a unit price of $0.00 and no extended charge. The total contract value is $3,840.00. The purchase qualifies for both federal excise tax exemption and Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by political subdivisions. The internal tracking number is M0051-QTR126.
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Text version
Offline Sale: Purchase Order PO No. 26241983
Order Date: 4/21/2026
Internal Tracking No.: M0051-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 Melissa - M0051
PO BOX 409 / 901 STATE HWY 121
MELISSA TX 75454
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 Melissa - M0051 (972) 838-2338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3840.00 $3,840.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,840.00
File details come from the government source that posted it. Updated .