26308911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308911
- Contract number
- 26308911
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26308911) issued by the City of Helotes, Texas (M0013) to The Goodyear Tire & Rubber Company, located in Akron, Ohio. The order was placed on July 21, 2026, with an internal tracking number of M0013-QTR226. The purchase is being made under a state contract framework, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tires at a unit price of $563.84 under Contract 863-C1, classified as a Term contract with NIGP Code 86330. The delivery is scheduled for July 21, 2026, with zero days advance required notice. The total contract value is $563.84. The bill-to address is the City of Helotes, PO Box 507, Helotes, Texas 78023, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26308911
Order Date: 7/21/2026
Internal Tracking No.: M0013-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 Helotes - M0013
PO BOX 507
HELOTES Texas 78023
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 Helotes - M0013 (210) 695-5914
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
1 563.84 $563.84
Total $563.84
File details come from the government source that posted it. Updated .