26308856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308856
- Contract number
- 26308856
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26308856) issued by the City of Henderson, Texas (M6111) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the City of Henderson located at 300 West Main Street, Henderson, Texas 75652, while the contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order is for one unit of tires under NIGP Code 86330, priced at $938.00 with an extended price of $938.00, resulting in a total order value of $938.00. The order references Contract 863-C1, classified as a term contract, 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), as the 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. 26308856
Order Date: 7/21/2026
Internal Tracking No.: M6111-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 Henderson - M6111
300 WEST MAIN STREET
HENDERSON Texas 75652
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 Henderson - M6111 (903) 657-6551
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
1 938.00 $938.00
Total $938.00
File details come from the government source that posted it. Updated .