26308877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308877
- Contract number
- 26308877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308877) issued by the City of Celina, Texas (M0218) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is tracked under internal reference M0218-QTR226 and is part of a statewide procurement through the Texas Comptroller of Public Accounts. The City of Celina serves as both the billing and ordering entity, with the shipment destination located at 142 N. Ohio Drive, Celina, Texas 75009.
The purchase order covers the procurement of tires under NIGP Code 86330, referenced under Contract 863-C1 (Term contract type). A single line item requests one unit of tires at a unit price of $964.02 for an extended price of $964.02, with a delivery date of July 21, 2026 and zero days ARO (After Receipt of Order). The total purchase order value is $964.02. The order is exempt from Texas sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308877
Order Date: 7/21/2026
Internal Tracking No.: M0218-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 Celina - M0218
142 N. OHIO DR
CELINA Texas 75009
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 Celina - M0218 (972) 382-2682
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
1 964.02 $964.02
Total $964.02
File details come from the government source that posted it. Updated .