26242058-0.pdf

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Attached to
TX|863-C1|26242058
Contract number
26242058
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242058) issued by the City of Ingleside, Texas (M0096) on April 21, 2026. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order is subject to State of Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order covers tires under Contract 863-C1, identified as a term contract under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $260.84, for an extended price of $260.84. Line 2 lists one tire at $0.00, resulting in no additional charge. The total purchase order value is $260.84. The order is to be shipped to the City of Ingleside at PO Drawer 400, Ingleside, Texas 78362. The purchaser contact is listed as the City of Ingleside - M0096 with phone number (361) 776-7409.

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Text version

Offline Sale: Purchase Order PO No. 26242058

Order Date: 4/21/2026

Internal Tracking No.: M0096-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 Ingleside - M0096

PO DRAWER 400

INGLESIDE Texas 78362

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 Ingleside - M0096 (361) 776-7409

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86330 Tires Contract: 863-C1 Contract Type: Term

1 260.84 $260.84

2 86330 Tires Contract: 863-C1 Contract Type: Term

1 EACH 0.00 $0.00

Total $260.84

File details come from the government source that posted it. Updated .