26308866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308866
- Contract number
- 26308866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308866) issued by the City of Balch Springs, Texas on July 21, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order is billed to and shipped to the City of Balch Springs at 13503 Alexander Road, Balch Springs, Texas 75181.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with a quantity of one unit at a unit price of $6,467.92, resulting in a total extended price of $6,467.92. The delivery date is July 21, 2026, with zero days advance receipt of order (ARO). The State of Texas and City of Balch Springs claim 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. 26308866
Order Date: 7/21/2026
Internal Tracking No.: M7570-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 Balch Springs - M7570
13503 ALEXANDER ROAD
BALCH SPRINGS Texas 75181
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 Balch Springs - M7570 (972) 286-4477
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 6467.92 $6,467.92
Total $6,467.92
File details come from the government source that posted it. Updated .