26242002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242002
- Contract number
- 26242002
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242002) issued by the City of Snyder, Texas (M2080) to The Goodyear Tire & Rubber Company for tire products. The order was placed on April 21, 2026, with an internal tracking number of M2080-QTR126. The purchase is being made under a term contract (863-C1) with the NIGP commodity code 86330. The shipment is to be delivered to the City of Snyder at 1925 24th Street, Snyder, Texas 79549. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for tires under Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $3,780.00 for an extended price of $3,780.00. Line 2 lists one additional tire item at a unit price of $0.00 for an extended price of $0.00. The total contract value is $3,780.00. The State of Texas exemption applies to all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242002
Order Date: 4/21/2026
Internal Tracking No.: M2080-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 Snyder - M2080
1925 24TH STREET
SNYDER Texas 79549
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 Snyder - M2080 (325) 573-8988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3780.00 $3,780.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,780.00
File details come from the government source that posted it. Updated .