26308961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308961
- Contract number
- 26308961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308961) issued by the City of Richmond, Texas (M0791), a political subdivision of the State of Texas, to procure goods from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The order was placed on July 21, 2026, with internal tracking number M0791-QTR226. The purchase is being made under a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, which exempts the transaction from all applicable sales taxes.
The purchase order covers tires (NIGP Code 86330) under Contract 863-C1, a term contract, with a unit price of $4,421.36 for a quantity of one unit. The total order value is $4,421.36, with delivery scheduled for the order date of July 21, 2026 (ARO of 0 days). Shipment is designated to the City of Richmond address at 402 Morton, Richmond, Texas 77469. The State of Texas is exempted from all Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26308961
Order Date: 7/21/2026
Internal Tracking No.: M0791-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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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 4421.36 $4,421.36
Total $4,421.36
File details come from the government source that posted it. Updated .