26242048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242048
- Contract number
- 26242048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242048) issued on April 21, 2026, by the Town of Fulton, Texas (M8358) to The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be shipped to the Town of Fulton located at 201 North 7th Street, P.O. Box 1130, Fulton, Texas 78358.
The purchase order covers tires under Contract 863-C1, a term contract, with a total order value of $1,112.24. Line 1 specifies one unit of tires at a unit price of $1,112.24, while Line 2 lists one tire at zero cost. The State of Texas tax exemption applies to this purchase as the tangible personal property is being secured for the exclusive use of the Town of Fulton, a Texas political subdivision, and is therefore exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26242048
Order Date: 4/21/2026
Internal Tracking No.: M8358-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Town of Fulton - M8358
201 NORTH 7TH STREET
P.O. BOX 1130
FULTON Texas 78358
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
Town of Fulton - M8358 (361) 729-5533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 1112.24 $1,112.24
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $1,112.24
File details come from the government source that posted it. Updated .