26308836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308836
- Contract number
- 26308836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308836) issued by the City of Aubrey, Texas (M1021) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M1021-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipment directed to the City of Aubrey at 107 S. Main Street, Aubrey, Texas 76227.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract identified by NIGP Code 86330. The order specifies a quantity of one unit of tires at a unit price of $6,177.46, resulting in an extended price and total contract value of $6,177.46. The delivery date is July 21, 2026 with zero days advance notice required (ARO). The City of Aubrey, as a Texas political subdivision, is exempt from state and city sales taxes and federal excise taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308836
Order Date: 7/21/2026
Internal Tracking No.: M1021-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 Aubrey - M1021
107 S. MAIN STREET
AUBREY Texas 76227
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 Aubrey - M1021 (940) 440-9343
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 6177.46 $6,177.46
Total $6,177.46
File details come from the government source that posted it. Updated .