26308905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308905
- Contract number
- 26308905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308905) issued by the City of Wharton, Texas on July 21, 2026. The purchasing entity is the City of Wharton - M2410, located at 120 E. Caney, Wharton, Texas 77488. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is tracked internally as M2410-QTR226 and references the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of tires under Contract 863-C1, classified as a term contract. A single unit of tires is being ordered with a unit price and extended price of $6,626.86, representing the total contract amount. The delivery is scheduled for the same date as the order (7/21/2026) with zero days ARO (After Receipt of Order). The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308905
Order Date: 7/21/2026
Internal Tracking No.: M2410-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 Wharton - M2410
120 E. CANEY
WHARTON Texas 77488
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 Wharton - M2410 (979) 532-2491
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 6626.86 $6,626.86
Total $6,626.86
File details come from the government source that posted it. Updated .