26242057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242057
- Contract number
- 26242057
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242057) issued by the City of Kenedy, Texas (M1280), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company for the procurement of tires. The order was placed on April 21, 2026, with the contractor located in Akron, Ohio. The purchase is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for tires under Term Contract 863-C1, with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $3,121.04, resulting in an extended price of $3,121.04. Line 2 lists one tire unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $3,121.04. The goods are to be shipped to the City of Kenedy at 303 W Main Street, Kenedy, Texas 78119. No federal excise taxes apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242057
Order Date: 4/21/2026
Internal Tracking No.: M1280-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 Kenedy - M1280
303 W MAIN ST
KENEDY Texas 78119
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 Kenedy - M1280 (830) 583-2230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 3121.04 $3,121.04
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $3,121.04
File details come from the government source that posted it. Updated .