26242044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242044
- Contract number
- 26242044
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26242044) issued by the City of Hutto, Texas (M0083) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The order is tracked internally as M0083-QTR126 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a Texas political subdivision.
The purchase order covers tires under Term Contract 863-C1 with NIGP Code 86330. Line Item 1 specifies one unit of tires at a unit price of $680.72, for an extended price of $680.72. Line Item 2 lists one tire per each (EACH) at a unit price of $0.00, for an extended price of $0.00. The purchase order total is $680.72, with shipment directed to the City of Hutto at 500 West Live Oak Street, Hutto, Texas 78634. The State of Texas is exempt from federal excise taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26242044
Order Date: 4/21/2026
Internal Tracking No.: M0083-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 Hutto - M0083
500 WEST LIVE OAK STREET
HUTTO Texas 78634
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 Hutto - M0083 (512) 759-4018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 680.72 $680.72
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $680.72
File details come from the government source that posted it. Updated .