26308894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308894
- Contract number
- 26308894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308894) issued by the City of Round Rock, Texas (M2462) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state sales tax exemption for political subdivisions under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. The order consists of a single line item for one unit of tires at a unit price of $15,579.70, with an extended price of $15,579.70 and a total contract value of $15,579.70. The delivery date is set for July 21, 2026 with zero days ARO (After Receipt of Order). The order is to be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664, and billed to the same address. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308894
Order Date: 7/21/2026
Internal Tracking No.: M2462-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 Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK TX 78664
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 Round Rock - M2462 (512) 218-5455
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 15579.70 $15,579.70
Total $15,579.70
File details come from the government source that posted it. Updated .