26241997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241997
- Contract number
- 26241997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241997) issued by the City of Hidalgo, Texas (M1084) on April 21, 2026. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The order is tracked internally as M1084-QTR126 and is being billed to and shipped to the City of Hidalgo at 704 E. Ramon Ayala Drive, Hidalgo, Texas 78557. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers tires procured under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $433.25 for an extended price of $433.25. Line 2 lists an additional unit of tires at a unit price of $0.00 with no extended charge. The total order value is $433.25. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26241997
Order Date: 4/21/2026
Internal Tracking No.: M1084-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 Hidalgo - M1084
704 E. RAMON AYALA DR.
Hidalgo TX 78557
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 Hidalgo - M1084 (956) 843-2286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 433.25 $433.25
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $433.25
File details come from the government source that posted it. Updated .