26308907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308907
- Contract number
- 26308907
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308907) issued by the City of Houston - M6010 to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order reflects a transaction between a Texas local government entity and a major tire manufacturer based in Akron, Ohio. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract type. The order consists of one line item for a quantity of one unit of tires at a unit price of $17,515.55, resulting in a total extended price of $17,515.55. The delivery date is scheduled for July 21, 2026, with zero days after receipt of order (ARO). The goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. No additional fees, surcharges, or tax obligations apply due to the state exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26308907
Order Date: 7/21/2026
Internal Tracking No.: M6010-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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 17515.55 $17,515.55
Total $17,515.55
File details come from the government source that posted it. Updated .