26242011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242011
- Contract number
- 26242011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242011) issued on April 21, 2026, by the City of Friendswood, Texas (M0840) to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The internal tracking number is M0840-QTR126, and the order is billed and shipped to the City of Friendswood at 910 South Friendswood Drive, Friendswood, Texas 77546.
The purchase order covers tires under Contract 863-C1, identified as a Term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $578.88, resulting in an extended price of $578.88. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $578.88. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242011
Order Date: 4/21/2026
Internal Tracking No.: M0840-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 Friendswood - M0840
910 SOUTH FRIENDSWOOD DR
FRIENDSWOOD Texas 77546
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 Friendswood - M0840 (281) 996-3274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 578.88 $578.88
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $578.88
File details come from the government source that posted it. Updated .