26241991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241991
- Contract number
- 26241991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241991) dated April 21, 2026, issued by the City of Big Sandy, Texas (M3648) to The Goodyear Tire & Rubber Company. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order encompasses tires procured under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at $1,028.00, while Line 2 lists one tire at no cost ($0.00). The total order value is $1,028.00. The goods are to be shipped to the City of Big Sandy located at PO Box 986, Big Sandy, TX 75755. The contractor information indicates The Goodyear Tire & Rubber Company's principal address at 200 Innovation Way, Akron, OH 44316-0001, with contact phone number (330) 796-4352. The purchase is exempt from Federal Excise Taxes and State of Texas sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26241991
Order Date: 4/21/2026
Internal Tracking No.: M3648-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 Big Sandy - M3648 PO Box 986 Big Sandy TX 75755
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 Big Sandy - M3648 (903) 636-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1028.00 $1,028.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,028.00
File details come from the government source that posted it. Updated .