26242021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242021
- Contract number
- 26242021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242021) dated April 21, 2026, issued by the City of Decatur, Texas (Agency M7578) to The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is the City of Decatur, PO Box 1299, Decatur, Texas 76234, with shipment directed to the United States.
The purchase order covers tires under Contract 863-C1, designated as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $255.44, resulting in an extended price of $255.44. Line 2 specifies one additional tire at zero cost ($0.00). The total order value is $255.44. The order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242021
Order Date: 4/21/2026
Internal Tracking No.: M7578-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 Decatur - M7578
PO BOX 1299
DECATUR Texas 76234
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 Decatur - M7578 (940) 393-0203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 255.44 $255.44
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $255.44
File details come from the government source that posted it. Updated .