26241995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241995
- Contract number
- 26241995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241995) issued by the City of Sugar Land, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is documented under internal tracking number M0794-QTR126. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and the goods are to be shipped to the City of Sugar Land at PO Box 110, Sugar Land, Texas 77487.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Two line items are listed: the first line item is for one quantity of tires at a unit price of $1,210.68 for an extended price of $1,210.68; the second line item is for one tire (each) at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $1,210.68. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), and the contractor has been notified that the state is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241995
Order Date: 4/21/2026
Internal Tracking No.: M0794-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 Sugar Land - M0794
PO BOX 110
SUGAR LAND Texas 77487
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 Sugar Land - M0794 (281) 275-2700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1210.68 $1,210.68
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,210.68
File details come from the government source that posted it. Updated .