26308850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308850
- Contract number
- 26308850
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308850) issued by the City of Palmview, Texas (M6080) to The Goodyear Tire & Rubber Company. The purchase order was placed on July 21, 2026, with an internal tracking number of M6080-QTR226. The order is being billed to and shipped to the City of Palmview located at 400 W Veterans Blvd, Palmview, TX 78572. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio.
The purchase order covers the procurement of tires under NIGP Code 86330, referenced to Contract 863-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $1,440.00, resulting in an extended price and total order value of $1,440.00. The delivery date is July 21, 2026, with zero days advance required notice (ARO). The State of Texas sales tax exemption applies to this transaction in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308850
Order Date: 7/21/2026
Internal Tracking No.: M6080-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 Palmview - M6080 400 W Veterans Blvd
PALMVIEW TX 78572
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 Palmview - M6080 (956) 581-7411
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 1440.00 $1,440.00
Total $1,440.00
File details come from the government source that posted it. Updated .