26242014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242014
- Contract number
- 26242014
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242014) issued on April 21, 2026, by the City of Royse City, Texas (M0068) to The Goodyear Tire & Rubber Company. The purchase order represents a procurement through a state-authorized term contract (863-C1) and is subject to Texas state and local sales tax exemptions as a purchase for an official government entity. The order is to be billed to and shipped to the City of Royse City at P.O. Box 638, Royse City, Texas 75189.
The purchase order covers tires under NIGP Code 86330, with Line 1 specifying one unit of tires at a unit price of $5,694.04 for an extended price of $5,694.04. Line 2 lists an additional tire item at zero cost with no extended price. The total contract value is $5,694.04. The purchase is made under a term contract arrangement with The Goodyear Tire & Rubber Company, identified by supplier ID 13402532405 and located at 200 Innovation Way, Akron, Ohio 44316-0001. The internal tracking number is M0068-QTR126.
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Text version
Offline Sale: Purchase Order PO No. 26242014
Order Date: 4/21/2026
Internal Tracking No.: M0068-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 Royse City - M0068
P.O. BOX 638
ROYSE CITY Texas 75189
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 Royse City - M0068 (972) 636-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5694.04 $5,694.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,694.04
File details come from the government source that posted it. Updated .