26308823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308823
- Contract number
- 26308823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308823) issued by the City of Glenn Heights, Texas on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order is tracked internally as M7224-QTR226 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Akron, Ohio, with billing and shipment directed to the City of Glenn Heights at 1938 S. Hampton Road, Glenn Heights, Texas 75154.
The purchase order covers the procurement of tires under contract 863-C1, a term contract type, with a quantity of one unit at a unit price of $264.00, resulting in a total extended price of $264.00. The delivery is specified as ARO (As Required On) with zero days' notice, with a delivery date of July 21, 2026. The order is subject to Texas sales tax exemption as a purchase by a political subdivision of the State of Texas, and the state is exempt from federal excise taxes except as otherwise noted in the contract. The NIGP commodity code assigned is 86330.
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Text version
Offline Sale: Purchase Order PO No. 26308823
Order Date: 7/21/2026
Internal Tracking No.: M7224-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 Glenn Heights - M7224
1938 S. HAMPTON RD.
GLENN HEIGHTS Texas 75154
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 Glenn Heights - M7224 (972) 223-1690
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
1 264.00 $264.00
Total $264.00
File details come from the government source that posted it. Updated .