26308963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308963
- Contract number
- 26308963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308963) issued by the City of Thrall, Texas on July 21, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order applies to the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tires at a unit price of $820.00, resulting in a total contract value of $820.00. The tires are being sourced under Term Contract 863-C1 with a delivery date of July 21, 2026 and zero days ARO (as required/ordered). The goods are designated for exclusive use by the City of Thrall under NIGP Code 86330. The internal tracking number for this transaction is M2014-QTR226.
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Text version
Offline Sale: Purchase Order PO No. 26308963
Order Date: 7/21/2026
Internal Tracking No.: M2014-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 Thrall - M2014
PO BOX 346
THRALL TX 76578
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 Thrall - M2014 (512) 898-5306
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
1 820.00 $820.00
Total $820.00
File details come from the government source that posted it. Updated .