26308819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308819
- Contract number
- 26308819
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308819) issued by the City of Grand Prairie, Texas (M0574) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas state and city sales tax exemption, as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $255.00 and an extended price totaling $255.00. The delivery is scheduled for July 21, 2026, with zero days allowed for preparation (Delivery ARO). The NIGP commodity code is 86330. The contractor's address is located in Akron, Ohio, with billing and shipping directed to the City of Grand Prairie at P.O. Box 534045, Grand Prairie, Texas 75053.
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Text version
Offline Sale: Purchase Order PO No. 26308819
Order Date: 7/21/2026
Internal Tracking No.: M0574-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 Grand Prairie - M0574
P O BOX 534045
GRAND PRAIRIE Texas 75053
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 Grand Prairie - M0574 (972) 237-8266
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
1 255.00 $255.00
Total $255.00
File details come from the government source that posted it. Updated .