26242042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242042
- Contract number
- 26242042
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26242042) issued on April 21, 2026, by the City of Burleson, Texas (M1260) to The Goodyear Tire & Rubber Company. The order is tracked internally as M1260-QTR126 and involves the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Burleson is identified as both the bill-to and purchasing entity, with the order to be shipped to a location in the United States.
The purchase order covers tires under Contract 863-C1, a term contract, with line items totaling $5,659.47. Line 1 specifies one unit of tires at a unit price of $5,659.47, while Line 2 lists one additional tire unit at zero cost ($0.00). The total contract value is $5,659.47. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242042
Order Date: 4/21/2026
Internal Tracking No.: M1260-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 Burleson - M1260
141 WEST RENFRO
BURLESON TX 76028
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 Burleson - M1260 (817) 426-9646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 5659.47 $5,659.47
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $5,659.47
File details come from the government source that posted it. Updated .