26242025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242025
- Contract number
- 26242025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242025) issued on April 21, 2026, by the City of Port Isabel, Texas (M0314) to The Goodyear Tire & Rubber Company. The purchase order is tracked internally as M0314-QTR126 and involves the procurement of tires under a state term contract. The order is subject to Texas state and local sales tax exemptions as a purchase for an eligible political subdivision.
The purchase order contains two line items for tires under Contract 863-C1, a term contract type. Line 1 specifies one unit of tires at a unit price of $1,368.76, resulting in an extended price of $1,368.76. Line 2 lists one tire (EACH) at a unit price of $0.00 with an extended price of $0.00. The total order value is $1,368.76. The tires will be shipped to the City of Port Isabel at 110 W. Hickman Street, Port Isabel, Texas 78578. The State of Texas maintains exemption from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242025
Order Date: 4/21/2026
Internal Tracking No.: M0314-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 Port Isabel - M0314 110 W. Hickman St.
PORT ISABEL Texas 78578
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 Port Isabel - M0314 (956) 943-2682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1368.76 $1,368.76
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,368.76
File details come from the government source that posted it. Updated .