26242032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242032
- Contract number
- 26242032
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242032) issued by the City of Bedford, Texas (M2200) to The Goodyear Tire & Rubber Company on April 21, 2026. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking No. M2200-QTR126. The purchase is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a Term contract, with a total order value of $6,599.34. Line 1 specifies one unit of tires at a unit price of $6,599.34, while Line 2 lists one tire unit at zero cost. The order will be shipped to the City of Bedford at 2000 Forest Ridge, Bedford, Texas 76021. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The City of Bedford Purchasing contact can be reached at (817) 952-2174.
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Text version
Offline Sale: Purchase Order PO No. 26242032
Order Date: 4/21/2026
Internal Tracking No.: M2200-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 Bedford - M2200
2000 FOREST RIDGE
BEDFORD Texas 76021
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 Bedford - M2200 (817) 952-2174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 6599.34 $6,599.34
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $6,599.34
File details come from the government source that posted it. Updated .