26242041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242041
- Contract number
- 26242041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242041) issued by the City of Allen, Texas on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase order references Internal Tracking Number M0432-QTR126 and includes a note signed by Bobby Pounds from the purchasing authority.
The purchase order covers tires under Contract 863-C1, classified as a Term contract with NIGP Code 86330. Line 1 includes one unit of tires priced at $16,471.89, while Line 2 includes one additional tire item at no cost ($0.00). The total contract value is $16,471.89. Shipment is designated for the City of Allen at 305 Century Parkway, Allen, Texas 75013. The contractor's billing and delivery address is listed as 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352.
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Text version
Offline Sale: Purchase Order PO No. 26242041
Order Date: 4/21/2026
Internal Tracking No.: M0432-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 Allen - M0432
305 CENTURY PARKWAY
ALLEN Texas 75013
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 Allen - M0432 (214) 509-4630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 16471.89 $16,471.89
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $16,471.89
File details come from the government source that posted it. Updated .