26241993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241993
- Contract number
- 26241993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241993) issued by the City of Somerville, Texas (M0260) to The Goodyear Tire & Rubber Company. The purchase order was placed on April 21, 2026, with an internal tracking number of M0260-QTR126. The bill-to address is the City of Somerville at 600 Memory Lane, Somerville, Texas 77879, and the contractor's address is listed as 200 Innovation Way, Akron, Ohio 44316-0001. The transaction is subject to Texas tax exemptions for state and local government entities as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers tires to be supplied under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 authorizes the purchase of one unit of tires at a unit price of $528.00 for an extended price of $528.00. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $528.00. The purchase is exempt from federal excise taxes and state and city sales taxes under the Texas sales tax exemption certificate for government procurement. The document was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26241993
Order Date: 4/21/2026
Internal Tracking No.: M0260-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 Somerville - M0260 600 Memory Ln.
SOMERVILLE 77879
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 Somerville - M0260 (979) 596-1122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 528.00 $528.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $528.00
File details come from the government source that posted it. Updated .