26242013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242013
- Contract number
- 26242013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242013) issued by the City of Granbury, Texas (M1110) on April 21, 2026, to The Goodyear Tire & Rubber Company. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, is the contractor fulfilling this order, with shipment directed to the City of Granbury's PO Box 969 in Granbury, Texas.
The purchase order includes two line items for tires under Term Contract 863-C1 (NIGP Code 86330). Line 1 specifies one unit of tires at a unit price of $1,808.00, resulting in an extended price of $1,808.00. Line 2 lists one tire item at a unit price of $0.00 with an extended price of $0.00, likely representing a complementary or promotional item. The total contract value is $1,808.00. The internal tracking number is M1110-QTR126, and the City of Granbury's procurement contact is listed as (817) 573-7030. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26242013
Order Date: 4/21/2026
Internal Tracking No.: M1110-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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1808.00 $1,808.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,808.00
File details come from the government source that posted it. Updated .