26308835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308835
- Contract number
- 26308835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308835) issued by the City of Hutto, Texas (M0083) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order references internal tracking number M0083-QTR226 and indicates a term contract arrangement under contract number 863-C1.
The purchase order covers one unit of tires with a unit price of $1,122.88, resulting in a total extended price of $1,122.88. The delivery date is July 21, 2026, with zero days advance notice required (ARO). The commodity is classified under NIGP code 86330. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Federal excise taxes are exempted except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26308835
Order Date: 7/21/2026
Internal Tracking No.: M0083-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 Hutto - M0083
500 WEST LIVE OAK STREET
HUTTO Texas 78634
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 Hutto - M0083 (512) 759-4018
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 1122.88 $1,122.88
Total $1,122.88
File details come from the government source that posted it. Updated .