26308959-0.pdf

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Attached to
TX|863-C1|26308959
Contract number
26308959
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26308959) issued by the City of Hurst, Texas (M7202) to The Goodyear Tire & Rubber Company, with an order date of July 21, 2026. The purchase order is tracked under Internal Tracking No. M7202-QTR226 and reflects a transaction between a Texas municipal government entity and a major tire manufacturer. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers one unit of tires under NIGP Code 86330, sourced through Contract 863-C1 (a term contract), at a unit price of $4,051.23 with a total extended price of $4,051.23. The delivery is scheduled for July 21, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The tires are to be shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, TX 76054. The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the purchase is exempted from state and city sales taxes as tangible personal property for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26308959

Order Date: 7/21/2026

Internal Tracking No.: M7202-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 Hurst - M7202

1505 PRECINCT LINE ROAD

HURST TX 76054

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 Hurst - M7202 (817) 788-7018

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 4051.23 $4,051.23

Total $4,051.23

File details come from the government source that posted it. Updated .