26242005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242005
- Contract number
- 26242005
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242005) issued by the City of Coppell, Texas on April 21, 2026, to The Goodyear Tire & Rubber Company. The purchase order is part of a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document includes a State and City Sales Tax Exemption Certificate, confirming that the City of Coppell, as a Texas political subdivision, is exempt from federal excise taxes and state and local sales taxes for this transaction.
The purchase order covers tires under Contract 863-C1, a Term contract with the NIGP commodity code 86330. Line 1 specifies a quantity of 1 tire at a unit price of $876.00 for an extended price of $876.00, while Line 2 lists an additional tire quantity of 1 each at $0.00. The total contract value is $876.00. The goods are to be shipped to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019. The purchase order was authorized by Bobby Pounds and processed through the City of Coppell's purchasing department with contact information provided at (972) 462-0022.
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Text version
Offline Sale: Purchase Order PO No. 26242005
Order Date: 4/21/2026
Internal Tracking No.: M5571-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 Coppell - M5571
255 PARKWAY BLVD
COPPELL Texas 75019
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 Coppell - M5571 (972) 462-0022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 876.00 $876.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $876.00
File details come from the government source that posted it. Updated .