26308968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308968
- Contract number
- 26308968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308968) issued by the City of New Braunfels, Texas on July 21, 2026, to The Goodyear Tire & Rubber Company. The order is tracked internally as M0460-QTR226 and represents an offline sale transaction. The contractor's address is listed as 200 Innovation Way, Akron, Ohio 44316-0001, with the order billed to and shipped to the City of New Braunfels at 550 Landa Street, New Braunfels, Texas 78130.
The purchase order covers one line item for tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $4,830.08, resulting in an extended price and total order value of $4,830.08. The delivery date is set for July 21, 2026, with zero days advance required order (ARO). The State of Texas sales and use tax exemption certificate applies to this purchase, exempting the transaction from applicable taxes as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26308968
Order Date: 7/21/2026
Internal Tracking No.: M0460-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 New Braunfels - M0460
550 LANDA ST.
NEW BRAUNFELS Texas 78130
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 New Braunfels - M0460 (830) 221-4389
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 4830.08 $4,830.08
Total $4,830.08
File details come from the government source that posted it. Updated .