26241987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241987
- Contract number
- 26241987
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26241987) dated April 21, 2026, represents a transaction between The Goodyear Tire & Rubber Company, the contractor, and the City of Fate, Texas (Agency M2057), the purchasing entity. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes billing and shipping addresses, with the bill-to location being the City of Fate's main office in Fate, Texas, and the ship-to location designated as the United States.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Line 1 specifies one unit of tires at $1,742.00, while Line 2 shows one tire unit at zero cost, resulting in a total order value of $1,742.00. The order is exempt from Texas sales and excise taxes pursuant to Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26241987
Order Date: 4/21/2026
Internal Tracking No.: M2057-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 Fate - M2057
105 E. FATE MAIN PLACE
PO BOX 159
Fate TX 75132
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 Fate - M2057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1742.00 $1,742.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,742.00
File details come from the government source that posted it. Updated .