26242016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242016
- Contract number
- 26242016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242016) dated April 21, 2026, issued by the City of Houston's M6010 department to The Goodyear Tire & Rubber Company. The purchase order is governed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts and includes a State and City Sales Tax Exemption Certificate applicable to political subdivisions of Texas. The order is associated with Internal Tracking Number M6010-QTR126.
The purchase order covers tires under Term Contract 863-C1, with a total contract value of $37,032.73. Line 1 specifies one unit of tires at a unit price of $37,032.73, while Line 2 lists an additional tire item at no cost. The goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. The State of Texas maintains an exemption from Federal Excise Taxes except as otherwise noted, and the purchase is classified under NIGP Code 86330 for tire commodities.
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Text version
Offline Sale: Purchase Order PO No. 26242016
Order Date: 4/21/2026
Internal Tracking No.: M6010-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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 37032.73 $37,032.73
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $37,032.73
File details come from the government source that posted it. Updated .