26308871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308871
- Contract number
- 26308871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308871) issued by the City of Rosenberg, Texas (M0793) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is tracked internally as M0793-QTR226 and the goods are to be shipped to the City of Rosenberg at 2110 4th Street, Rosenberg, Texas 77471. The purchase is made under a Texas state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, which is classified as a term contract. The order specifies one unit of tires at a unit price of $14,112.86, with the same amount as the extended price, for a total order value of $14,112.86. The delivery is set for the same date as the order (7/21/2026) with zero days ARO (After Receipt of Order). The purchase is exempt from Federal Excise Taxes as noted by the State of Texas exemption policy.
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Text version
Offline Sale: Purchase Order PO No. 26308871
Order Date: 7/21/2026
Internal Tracking No.: M0793-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 Rosenberg - M0793
2110 4TH STREET
ROSENBERG Texas 77471
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 Rosenberg - M0793 (832) 595-3310
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 14112.86 $14,112.86
Total $14,112.86
File details come from the government source that posted it. Updated .