26308838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308838
- Contract number
- 26308838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308838) issued by the City of Marlin, Texas (M0731) to The Goodyear Tire & Rubber Company. The purchase order was generated on July 21, 2026, with an internal tracking number of M0731-QTR226. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers the procurement of tires under NIGP Code 86330, with one unit ordered at a unit price of $640.00 for a total contract value of $640.00. The purchase is made under Term Contract 863-C1 with an arrival and receipt of order (ARO) delivery timeframe of zero days and a delivery date of July 21, 2026. The City of Marlin is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308838
Order Date: 7/21/2026
Internal Tracking No.: M0731-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 Marlin - M0731
PO BOX 980/100 FORTUNE ST
MARLIN TX 76661
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 Marlin - M0731 (817) 883-5542
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
1 640.00 $640.00
Total $640.00
File details come from the government source that posted it. Updated .