26308845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308845
- Contract number
- 26308845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308845) issued by the City of Santa Fe, Texas on July 21, 2026. The purchasing entity is the City of Santa Fe - M0848, located in Santa Fe, Texas 77510. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order references Internal Tracking No. M0848-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tires under NIGP Code 86330, issued under Contract 863-C1, a term contract. The unit price is $640.00, resulting in a total order value of $640.00 with a delivery date of July 21, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26308845
Order Date: 7/21/2026
Internal Tracking No.: M0848-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 Santa Fe - M0848
PO BOX 950
SANTA FE Texas 77510
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 Santa Fe - M0848 (409) 925-6412
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 .