26242062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242062
- Contract number
- 26242062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242062) issued by the City of Haltom City, Texas (M2202) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is tracked internally as M2202-QTR126 and represents a transaction under Texas state procurement regulations, which include sales tax exemption provisions for state and local government entities.
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $6,475.90 for an extended price of $6,475.90. Line 2 lists an additional tire item at zero cost ($0.00). The total order value is $6,475.90. The goods are to be shipped to the City of Haltom City at PO BOX 14246, Haltom City, Texas 76117. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242062
Order Date: 4/21/2026
Internal Tracking No.: M2202-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 Haltom City - M2202
PO BOX 14246
HALTOM CITY TX 76117
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 Haltom City - M2202 (817) 222-7761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 6475.90 $6,475.90
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $6,475.90
File details come from the government source that posted it. Updated .