26308960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308960
- Contract number
- 26308960
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26308960) issued by the City of San Augustine, Texas on July 21, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the City of San Augustine (M2030), and the contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The order is billed to and shipped to the City of San Augustine at 301 South Harrison, San Augustine, Texas 75972.
The purchase order covers the procurement of tires under Term Contract 863-C1 (NIGP Code 86330). The order quantity is one unit at a unit price of $4,180.00, resulting in a total contract value of $4,180.00. The delivery date is July 21, 2026, with zero days advance required order (ARO). The State of Texas and City of San Augustine are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308960
Order Date: 7/21/2026
Internal Tracking No.: M2030-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 San Augustine - M2030
301 SOUTH HARRISON
SAN AUGUSTINE Texas 75972
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 San Augustine - M2030 (936) 275-2121
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 4180.00 $4,180.00
Total $4,180.00
File details come from the government source that posted it. Updated .