26308861-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26308861
Contract number
26308861
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26308861) issued by the City of Rockwall, Texas (M1991) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one unit of tires at a unit price of $4,511.90, resulting in a total order value of $4,511.90. The tires are being procured under Contract 863-C1, which is designated as a term contract. The delivery is scheduled for the same date as the order (7/21/2026) with zero days advance order required. The shipment destination is the City of Rockwall at 385 S. Goliad, Rockwall, Texas 75087.

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Text version

Offline Sale: Purchase Order PO No. 26308861

Order Date: 7/21/2026

Internal Tracking No.: M1991-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 Rockwall - M1991

385 S. GOLIAD

ROCKWALL TX 75087

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 Rockwall - M1991 (972) 771-7700

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 4511.90 $4,511.90

Total $4,511.90

File details come from the government source that posted it. Updated .