26308912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308912
- Contract number
- 26308912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308912) issued on July 21, 2026, by the City of Murphy, Texas (M0062) to The Goodyear Tire & Rubber Company. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Murphy at 206 North Murphy Road, Murphy, Texas 75094. The contractor, The Goodyear Tire & Rubber Company, is located at 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order is for tires under NIGP Code 86330, issued under Term Contract 863-C1 with a delivery date of July 21, 2026 (0 days ARO). A quantity of 1 unit of tires is ordered at a unit price of $431.20, resulting in an extended price and total order amount of $431.20. The purchase is exempt from federal excise taxes and state and city sales taxes 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. 26308912
Order Date: 7/21/2026
Internal Tracking No.: M0062-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 Murphy - M0062
206 NORTH MURPHY ROAD
MURPHY Texas 75094
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 Murphy - M0062 (972) 468-4053
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
1 431.20 $431.20
Total $431.20
File details come from the government source that posted it. Updated .