26308906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308906
- Contract number
- 26308906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308906) issued by the City of Arlington, Texas (M7200) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked under internal reference M7200-QTR226 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing and shipping addresses are the City of Arlington located at 101 S. Mesquite Street, Suite 800, Arlington, TX 76010, while the contractor, Goodyear Tire & Rubber Company, is based in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, classified as a term contract. One unit of tires is being ordered at a unit price of $649.44, resulting in an extended price of $649.44 for the total order value. The delivery is scheduled for the order date of July 21, 2026, with zero days advance required notice (ARO). The State of Texas sales and city sales 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. 26308906
Order Date: 7/21/2026
Internal Tracking No.: M7200-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 Arlington - M7200 101 S. Mesquite Street, Suite 800 Arlington TX 76010
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 Arlington - M7200 (817) 459-6300
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
1 649.44 $649.44
Total $649.44
File details come from the government source that posted it. Updated .