26308891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308891
- Contract number
- 26308891
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308891) issued by the City of Brownfield, Texas (M2231) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is tracked internally as M2231-QTR226 and is subject to Texas state tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The contractor is located in Akron, Ohio, with delivery specified to the City of Brownfield at 201 West Broadway Street, Brownfield, Texas 79316.
The purchase order covers tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract type). A quantity of one unit of tires is ordered at a unit price of $1,922.88, with an extended price of $1,922.88 representing the total order amount. The delivery date is specified as July 21, 2026, with zero days advance notice required (ARO). The order is exempt from federal excise taxes and state and local sales taxes as applicable under the cited exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26308891
Order Date: 7/21/2026
Internal Tracking No.: M2231-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 Brownfield - M2231
201 WEST BROADWAY ST
BROWNFIELD Texas 79316
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 Brownfield - M2231 (806) 637-4547
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 1922.88 $1,922.88
Total $1,922.88
File details come from the government source that posted it. Updated .