26308948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308948
- Contract number
- 26308948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308948) dated July 21, 2026, issued by the City of Boerne, Texas (M1300) to The Goodyear Tire & Rubber Company. The order is tracked internally as M1300-QTR226 and represents a transaction under the State of Texas procurement framework administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Boerne serves as both the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order covers tires under NIGP Code 86330, procured under Term Contract 863-C1. A single unit of tires is ordered at a unit price of $3,495.00, resulting in a total extended price of $3,495.00. The delivery date is the same as the order date (July 21, 2026) with zero days ARO (After Receipt of Order). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26308948
Order Date: 7/21/2026
Internal Tracking No.: M1300-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 Boerne - M1300
447 N. MAIN ST.
BOERNE TX 78006
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 Boerne - M1300 (830) 248-1545
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 3495.00 $3,495.00
Total $3,495.00
File details come from the government source that posted it. Updated .