26308918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308918
- Contract number
- 26308918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308918) issued by the City of Gatesville, Texas (M0502) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Gatesville serves as the bill-to and ordering entity, with delivery directed to their address at 803 E Main, Gatesville, TX 76528. Goodyear's contact information is listed as 200 Innovation Way, Akron, OH 44316-0001.
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. The quantity ordered is one unit at a unit price of $2,910.40, resulting in a total extended price of $2,910.40. The delivery date is set for July 21, 2026, with zero days ARO (After Receipt of Order). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26308918
Order Date: 7/21/2026
Internal Tracking No.: M0502-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 Gatesville - M0502 803 E Main
GATESVILLE TX 76528
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 Gatesville - M0502 (254) 865-8951
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 2910.40 $2,910.40
Total $2,910.40
File details come from the government source that posted it. Updated .