26308830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308830
- Contract number
- 26308830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308830) issued by the City of Sanger, Texas (M0043) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Akron, Ohio, with billing and shipping directed to the City of Sanger in Sanger, Texas.
The purchase order covers the procurement of tires under NIGP Code 86330, issued under Contract 863-C1, a term contract type. The order is for one unit of tires at a unit price of $2,564.72, with an extended price totaling $2,564.72. The delivery is scheduled for July 21, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes, and the transaction 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 State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308830
Order Date: 7/21/2026
Internal Tracking No.: M0043-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 Sanger - M0043
PO BOX 1729
SANGER Texas 76266
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 Sanger - M0043 (940) 458-7930
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 2564.72 $2,564.72
Total $2,564.72
File details come from the government source that posted it. Updated .