26242054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242054
- Contract number
- 26242054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242054) issued on April 21, 2026, by the City of Fredericksburg, Texas (M0860) to The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption certificates under Texas Tax Code Section 151.309(4). The internal tracking number is M0860-QTR126, and the goods are to be shipped to the City of Fredericksburg at 126 W Main Street, Fredericksburg, Texas 78624.
The purchase order covers tires under Contract 863-C1, classified as a term contract. Line item 1 authorizes one unit of tires at a unit price of $760.00 for an extended price of $760.00. Line item 2 includes one additional tire unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $760.00. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26242054
Order Date: 4/21/2026
Internal Tracking No.: M0860-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 Fredericksburg - M0860
126 W MAIN STREET
FREDERICKSBURG Texas 78624
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 Fredericksburg - M0860 (830) 997-7521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 760.00 $760.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $760.00
File details come from the government source that posted it. Updated .