26308802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308802
- Contract number
- 26308802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308802) issued by the City of Nassau Bay, Texas on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The purchase order is part of the State of Texas Statewide Procurement Division and reflects an exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for use by a Texas political subdivision.
The purchase order covers one unit of tires under NIGP Code 86330, priced at $125.00 per unit for a total contract value of $125.00. The tires are referenced under Contract 863-C1, a term contract, with immediate delivery (0 days ARO) on the order date of July 21, 2026. The items are to be shipped to the City of Nassau Bay at 1800 Space Park Drive, Suite 200, Nassau Bay, Texas 77058. As a state and local government purchase, the order includes applicable sales tax exemption documentation and is processed through the Texas Comptroller of Public Accounts procurement system.
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Text version
Offline Sale: Purchase Order PO No. 26308802
Order Date: 7/21/2026
Internal Tracking No.: M1016-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
City of Nassau Bay - M1016
1800 SPACE PARK DR. STE 200
NASSAU BAY Texas 77058
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 Nassau Bay - M1016 (281) 333-2108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/21/2026
1 125.00 $125.00
Total $125.00
File details come from the government source that posted it. Updated .