26308966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308966
- Contract number
- 26308966
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308966) issued by the City of Vernon, Texas (M2440) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Vernon located at 1725 Wilbarger Street, Vernon, Texas 76384. The Goodyear Tire & Rubber Company is based in Akron, Ohio.
The purchase order covers the procurement of tires under NIGP Code 86330, issued under Contract 863-C1, a term contract. The order quantity is one unit at a unit price of $445.00, for a total contract value of $445.00. The delivery date is July 21, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The purchase is subject to a Texas sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes do not apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308966
Order Date: 7/21/2026
Internal Tracking No.: M2440-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 Vernon - M2440
1725 WILBARGER ST
VERNON Texas 76384
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 Vernon - M2440 (940) 552-2581
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
1 445.00 $445.00
Total $445.00
File details come from the government source that posted it. Updated .