26242056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242056
- Contract number
- 26242056
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242056) dated April 21, 2026, issued by the City of Wylie, Texas (M0434) to The Goodyear Tire & Rubber Company. The order is placed under a statewide term contract (863-C1) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is the City of Wylie Finance/Accounts Payable Department located at 300 Country Club Road, Wylie, Texas 75098, and shipment is directed to the United States.
The purchase order covers tires classified under NIGP Code 86330. Line item 1 specifies a quantity of 1 unit at a unit price of $17,604.32, resulting in an extended price of $17,604.32. Line item 2 indicates an additional quantity of 1 tire priced at $0.00 with no extended cost. The total order value is $17,604.32. The City of Wylie qualifies for exemption from state and federal sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26242056
Order Date: 4/21/2026
Internal Tracking No.: M0434-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 Wylie - M0434
300 COUNTRY CLUB ROAD
BUILDING 100 - FINANCE/ACCOUNTS
PAYABLE
WYLIE Texas 75098
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 Wylie - M0434 (972) 442-8100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 17604.32 $17,604.32
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $17,604.32
File details come from the government source that posted it. Updated .