26308888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308888
- Contract number
- 26308888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308888) issued by the City of Webster, Texas on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, procured under Term Contract 863-C1 with a unit price of $6,617.48 for one unit, resulting in a total extended price of $6,617.48. The delivery is scheduled for July 21, 2026, with zero days ARO (After Receipt of Order). The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. The bill-to address is the City of Webster at 101 Pennsylvania Avenue, Webster, Texas 77598, and the contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001.
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Text version
Offline Sale: Purchase Order PO No. 26308888
Order Date: 7/21/2026
Internal Tracking No.: M6012-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 Webster - M6012
101 PENNSYLVANIA AVE.
WEBSTER Texas 77598
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 Webster - M6012 (281) 316-4102
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 6617.48 $6,617.48
Total $6,617.48
File details come from the government source that posted it. Updated .