26242000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242000
- Contract number
- 26242000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242000) issued on April 21, 2026, by the City of Dalworthington Gardens, Texas (M0064) to The Goodyear Tire & Rubber Company. The order is tracked internally as M0064-QTR126 and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address is directed to the City of Dalworthington Gardens located at 2600 Roosevelt Drive, Dalworthington Gardens, Texas 76016.
The purchase order covers tires under a Term Contract (863-C1), with NIGP Code 86330. Two line items are listed: the first comprises one unit of tires at $1,384.00, and the second comprises one unit of tires at no charge ($0.00). The total order value is $1,384.00. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26242000
Order Date: 4/21/2026
Internal Tracking No.: M0064-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 Dalworthington Gardens - M0064
2600 ROOSEVELT DRIVE
DALWORTHINGTON GDN Texas 76016
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 Dalworthington Gardens - M0064
(817) 274-7368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1384.00 $1,384.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,384.00
File details come from the government source that posted it. Updated .