26242010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242010
- Contract number
- 26242010
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242010) issued by the City of Luling, Texas (M0281) to The Goodyear Tire & Rubber Company on April 21, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at $1,600.00, and Line 2 lists one tire unit (EACH) at no cost ($0.00). The total order value is $1,600.00. The goods are to be shipped to the City of Luling at 509 E. Crockett Street, Luling, Texas 78648. 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. 26242010
Order Date: 4/21/2026
Internal Tracking No.: M0281-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 Luling - M0281 509 E. Crockett St.
LULING Texas 78648
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 Luling - M0281 (830) 875-3212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1600.00 $1,600.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,600.00
File details come from the government source that posted it. Updated .