26241988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241988
- Contract number
- 26241988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241988) issued on April 21, 2026, by the City of Haslet, Texas (M7571) to The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number M7571-QTR126. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipping directed to the City of Haslet at 105 Main Street, Haslet, Texas 76052.
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $1,675.76 for an extended price of $1,675.76. Line 2 lists one additional tire item (EACH) at $0.00, resulting in no additional charges. The total purchase order amount is $1,675.76. The City of Haslet qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241988
Order Date: 4/21/2026
Internal Tracking No.: M7571-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 Haslet - M7571
105 MAIN STREET
HASLET Texas 76052
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 Haslet - M7571 (817) 439-5931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1675.76 $1,675.76
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,675.76
File details come from the government source that posted it. Updated .