26308857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308857
- Contract number
- 26308857
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308857) issued by the City of Newton, Texas (M1760) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is tracked internally as M1760-QTR226 and represents a procurement transaction between a Texas municipality and a major tire manufacturer. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86330, referenced from Contract 863-C1 (a term contract), with a unit price of $640.00 and an extended price of $640.00. The total contract value is $640.00. Delivery is set for July 21, 2026, with zero days ARO (After Receipt of Order). The goods are to be shipped to the City of Newton at 101 North Street, Newton, Texas 75966. As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26308857
Order Date: 7/21/2026
Internal Tracking No.: M1760-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 Newton - M1760
101 NORTH ST.
NEWTON Texas 75966
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 Newton - M1760 (409) 379-5061
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 .