26308876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308876
- Contract number
- 26308876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308876) issued by the City of Jersey Village, Texas on July 21, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the City of Jersey Village (M6018), and the contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The order will be shipped to the City of Jersey Village at 16327 Lakeview Drive, Jersey Village, Texas 77040.
The purchase order covers one line item for tires under NIGP Code 86330, procured through Contract 863-C1 (Term contract type). The quantity ordered is one unit at a unit price of $1,920.00, resulting in an extended price of $1,920.00, which represents the total contract value. The delivery date is set for July 21, 2026, with zero days ARO (After Receipt of Order). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308876
Order Date: 7/21/2026
Internal Tracking No.: M6018-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 Jersey Village - M6018
16327 LAKEVIEW DR
JERSEY VILLAGE Texas 77040
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 Jersey Village - M6018 (713) 466-2109
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 1920.00 $1,920.00
Total $1,920.00
File details come from the government source that posted it. Updated .