26308826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308826
- Contract number
- 26308826
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308826) issued by the City of Heath, Texas (M1990) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and delivery is to the City of Heath at 200 Laurence Drive, Heath, Texas 75032.
The order is for tires under contract 863-C1, a term contract with NIGP Code 86330. A single unit of tires is being purchased at a unit price of $1,118.60, for a total order value of $1,118.60. The delivery date is July 21, 2026, with zero days ARO (after receipt of order). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the City of Heath, a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308826
Order Date: 7/21/2026
Internal Tracking No.: M1990-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 Heath - M1990
200 LAURENCE DR
HEATH TX 75032
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 Heath - M1990 (469) 273-4020
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 1118.60 $1,118.60
Total $1,118.60
File details come from the government source that posted it. Updated .