26308811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308811
- Contract number
- 26308811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308811) issued by the City of Watauga, Texas (M5203) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is being placed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The city is billing and shipping to its facility located at 7105 Whitley Road, Watauga, TX 76148. Goodyear's contact information lists their headquarters at 200 Innovation Way, Akron, OH 44316-0001, with contact number (330) 796-4352.
The purchase order covers one unit of tires under NIGP Code 86330, procured through Contract 863-C1 (a term contract). The unit price is $140.96 with an extended price of $140.96, resulting in a total purchase order amount of $140.96. The delivery is scheduled for the order date of July 21, 2026, with zero days advance receipt of order (ARO). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the City of Watauga, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308811
Order Date: 7/21/2026
Internal Tracking No.: M5203-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 Watauga - M5203
7105 WHITLEY ROAD
WATAUGA TX 76148
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 Watauga - M5203 (817) 514-5833
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
1 140.96 $140.96
Total $140.96
File details come from the government source that posted it. Updated .