26308852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308852
- Contract number
- 26308852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308852) issued by the City of Lubbock, Texas (M0007) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M0007-QTR226 and reflects a transaction between a Texas municipality and a major tire manufacturer. The billing and shipping address is directed to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, with the contractor located in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, identified as a Term contract type. The order consists of one line item for tires with a unit price of $13,778.66 and an extended price totaling $13,778.66. The delivery date is set for July 21, 2026, with zero days ARO (After Receipt of Order), indicating immediate availability. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308852
Order Date: 7/21/2026
Internal Tracking No.: M0007-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 Lubbock - M0007
1314 AVENUE K, 9TH FLOOR
LUBBOCK Texas 79401
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 Lubbock - M0007 (806) 775-2171
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 13778.66 $13,778.66
Total $13,778.66
File details come from the government source that posted it. Updated .