26308837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308837
- Contract number
- 26308837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308837) issued by the City of San Juan, Texas (M1082) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Juan serves as the bill-to and purchasing entity, while the contractor is located in Akron, Ohio. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being purchased for the exclusive use of a Texas political subdivision.
The purchase order is for one unit of tires at a unit price of $2,580.00, resulting in a total extended price of $2,580.00. The tires are procured under Contract 863-C1, identified as a Term contract type with NIGP Code 86330. The delivery is set for the order date of July 21, 2026, with zero days after receipt of order (ARO). No sales tax or federal excise tax applies to this transaction under the state and city exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26308837
Order Date: 7/21/2026
Internal Tracking No.: M1082-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 San Juan - M1082
709 S. NEBRASKA
SAN JUAN Texas 78589
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 San Juan - M1082 (956) 223-2204
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 2580.00 $2,580.00
Total $2,580.00
File details come from the government source that posted it. Updated .