26242028-0.pdf

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Attached to
TX|863-C1|26242028
Contract number
26242028
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242028) issued by the City of Alice, Texas (M1250) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order references Internal Tracking Number M1250-QTR126 and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Alice is billing and shipping to PO Box 3229, Alice, Texas 78333, while Goodyear's contact address is listed as 200 Innovation Way, Akron, Ohio 44316-0001.

The purchase order covers tires under Contract 863-C1, a term contract arrangement with NIGP Code 86330. Line item 1 specifies one unit of tires at a unit price of $1,535.00, resulting in an extended price of $1,535.00. Line item 2 lists one each of tires at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $1,535.00. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26242028

Order Date: 4/21/2026

Internal Tracking No.: M1250-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 Alice - M1250

PO BOX 3229

ALICE Texas 78333

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 Alice - M1250 (361) 668-7230

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 1535.00 $1,535.00

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $1,535.00

File details come from the government source that posted it. Updated .