26308883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308883
- Contract number
- 26308883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308883) issued by the City of La Vernia, Texas on July 21, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the city's M7581 account.
The purchase order covers one unit of tires at a unit price of $1,460.00, for a total contract value of $1,460.00. The tires are being procured under Contract 863-C1, classified as a Term contract. The delivery is scheduled for July 21, 2026 with zero days ARO (After Receipt of Order). The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The transaction is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26308883
Order Date: 7/21/2026
Internal Tracking No.: M7581-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 La Vernia - M7581
P.O. BOX 225
LA VERNIA Texas 78121
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 La Vernia - M7581 (830) 779-4541
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 1460.00 $1,460.00
Total $1,460.00
File details come from the government source that posted it. Updated .