26308946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308946
- Contract number
- 26308946
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308946) issued by the City of Waxahachie, Texas (M0702) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked under Internal Tracking Number M0702-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The city claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of tires under NIGP Code 86330, referenced under Contract 863-C1, which is classified as a term contract. The unit price is $3,372.72 with an extended price of $3,372.72, representing the total order value. The delivery location is the City of Waxahachie at 401 S. Rogers Street, Waxahachie, Texas 75165, with a delivery date of July 21, 2026 and zero days as the advance requirement order (ARO). The order is subject to federal excise tax exemptions as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26308946
Order Date: 7/21/2026
Internal Tracking No.: M0702-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 Waxahachie - M0702
401 S. ROGERS STREET
WAXAHACHIE Texas 75165
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 Waxahachie - M0702 (469) 309-4000
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 3372.72 $3,372.72
Total $3,372.72
File details come from the government source that posted it. Updated .