26242033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242033
- Contract number
- 26242033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242033) issued by the City of Emory, Texas (M7583) to The Goodyear Tire & Rubber Company on April 21, 2026. The purchase order is tracked internally as M7583-QTR126 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Emory's address in Emory, Texas 75440, with the contractor located in Akron, Ohio.
The purchase order covers tires under Contract 863-C1, a term contract, with two line items listed. Line 1 includes one unit of tires at a unit price of $1,846.52, resulting in an extended price of $1,846.52. Line 2 includes one each of tires at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $1,846.52. The City of Emory claims an exemption from state and federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242033
Order Date: 4/21/2026
Internal Tracking No.: M7583-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 EMORY- M7583
PO BOX 100
EMORY Texas 75440
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 EMORY- M7583 (903) 473-2465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1846.52 $1,846.52
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,846.52
File details come from the government source that posted it. Updated .