26242040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242040
- Contract number
- 26242040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242040) dated April 21, 2026, issued by the City of Santa Fe, Texas (M0848) to The Goodyear Tire & Rubber Company. The order is tracked internally as M0848-QTR126 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Goodyear Tire & Rubber Company is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipping directed to the City of Santa Fe at PO Box 950, Santa Fe, Texas 77510.
The purchase order covers tires under a term contract (863-C1), with two line items both under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $2,968.80 for an extended price of $2,968.80, while Line 2 specifies one tire (EACH) at zero cost for $0.00. The total order value is $2,968.80. As a state and local government purchase, the City of Santa Fe is exempt from all Federal Excise Taxes and claims exemption from Texas sales and use taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26242040
Order Date: 4/21/2026
Internal Tracking No.: M0848-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 Santa Fe - M0848
PO BOX 950
SANTA FE Texas 77510
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 Santa Fe - M0848 (409) 925-6412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 2968.80 $2,968.80
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $2,968.80
File details come from the government source that posted it. Updated .