26308873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308873
- Contract number
- 26308873
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26308873) issued by the City of Snyder, Texas (M2080) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is part of a statewide procurement process managed by the Texas Comptroller of Public Accounts. The contractor is based in Akron, Ohio, with the order billed to and shipped to the City of Snyder at 1925 24th Street, Snyder, Texas 79549.
The purchase order covers one unit of tires under NIGP Code 86330, referenced to Contract 863-C1 (Term contract type), with a unit price of $375.00 and a total order value of $375.00. The delivery date is July 21, 2026, with zero days advance required notice (ARO). The order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308873
Order Date: 7/21/2026
Internal Tracking No.: M2080-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 Snyder - M2080
1925 24TH STREET
SNYDER TX 79549
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 Snyder - M2080 (325) 573-8988
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
1 375.00 $375.00
Total $375.00
File details come from the government source that posted it. Updated .