26308848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308848
- Contract number
- 26308848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308848) issued by the City of Flatonia, Texas (M0751) 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 Flatonia serves as both the billing and ordering entity, with delivery to be made to the city's location in Flatonia, Texas.
The purchase order covers the procurement of tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract type). The order specifies a quantity of one unit at a unit price of $350.00, resulting in a total extended price of $350.00. The delivery date is the same as the order date, July 21, 2026, with zero days advance required notice (ARO). The purchase order includes a Texas sales tax exemption certificate, confirming that the State of Texas and the City of Flatonia are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308848
Order Date: 7/21/2026
Internal Tracking No.: M0751-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 Flatonia - M0751
PO BOX 329
FLATONIA Texas 78941
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 Flatonia - M0751 (361) 865-3548
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
1 350.00 $350.00
Total $350.00
File details come from the government source that posted it. Updated .