26308890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308890
- Contract number
- 26308890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308890) issued by the City of Decatur, Texas on July 21, 2026, to The Goodyear Tire & Rubber Company. The order is tracked internally as M7578-QTR226 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is the City of Decatur, with delivery directed to the city's location in Decatur, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio.
The purchase order covers the acquisition of tires under a term contract (863-C1) with a NIGP commodity code of 86330. A single unit is being procured at a unit price of $983.28, resulting in a total order value of $983.28. The delivery date is specified as July 21, 2026, with zero days allowed for arrival (ARO). The City of Decatur qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308890
Order Date: 7/21/2026
Internal Tracking No.: M7578-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 Decatur - M7578
PO BOX 1299
DECATUR TX 76234
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 Decatur - M7578 (940) 393-0203
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
1 983.28 $983.28
Total $983.28
File details come from the government source that posted it. Updated .