26242034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242034
- Contract number
- 26242034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242034) issued by the City of Webster, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes internal tracking number M6012-QTR126. The purchase is being made under a state and city sales tax exemption for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $10,150.68 for an extended price of $10,150.68. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $10,150.68, with the bill-to and ship-to address designated as the City of Webster at 101 Pennsylvania Avenue, Webster, Texas 77598. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26242034
Order Date: 4/21/2026
Internal Tracking No.: M6012-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 Webster - M6012
101 PENNSYLVANIA AVE.
WEBSTER Texas 77598
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 Webster - M6012 (281) 316-4102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 10150.68 $10,150.68
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $10,150.68
File details come from the government source that posted it. Updated .