26308831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308831
- Contract number
- 26308831
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308831) issued by the City of Palmer, Texas (M2113) on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The order is tracked internally as M2113-QTR226 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Palmer serves as both the bill-to and ordering entity, with the shipment destination in the United States.
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1 (a term contract). The order quantity is one unit at a unit price of $300.00, resulting in a total extended price of $300.00. The delivery is scheduled for the same date as the order (7/21/2026) with zero days advance receipt outstanding (ARO). 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 State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308831
Order Date: 7/21/2026
Internal Tracking No.: M2113-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 Palmer - M2113 650 S. Dallas St.
PALMER Texas 75152
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 Palmer - M2113 (972) 449-3160
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
1 300.00 $300.00
Total $300.00
File details come from the government source that posted it. Updated .