26308865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308865
- Contract number
- 26308865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308865) issued by the City of Dalworthington Gardens (M0064), a Texas municipality, to The Goodyear Tire & Rubber Company, dated July 21, 2026. The purchase order reflects a transaction between a local government entity in Texas and a major tire manufacturer based in Akron, Ohio. The order is tracked internally as M0064-QTR226 and issued under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1 (a term contract). The quantity ordered is one unit at a unit price of $960.00, resulting in an extended price of $960.00, with a total order value of $960.00. The delivery date is set for July 21, 2026, with zero days ARO (After Receipt of Order). The City of Dalworthington Gardens claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The shipment is directed to the City of Dalworthington Gardens' address at 2600 Roosevelt Drive, Dalworthington Gardens, Texas 76016.
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Text version
Offline Sale: Purchase Order PO No. 26308865
Order Date: 7/21/2026
Internal Tracking No.: M0064-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 Dalworthington Gardens - M0064
2600 ROOSEVELT DRIVE
DALWORTHINGTON GDN Texas 76016
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 Dalworthington Gardens - M0064
(817) 274-7368
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
1 960.00 $960.00
Total $960.00
File details come from the government source that posted it. Updated .