26308975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308975
- Contract number
- 26308975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308975) issued by the Town of Little Elm, Texas (M0616) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M0616-QTR226 and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires for the Town of Little Elm under Term Contract 863-C1 at a unit price of $18,942.10, with a total order value of $18,942.10. The delivery is scheduled for the order date of July 21, 2026, with zero days after receipt of order (ARO). The shipment is to be delivered to the Town of Little Elm at 100 W Eldorado Parkway, Little Elm, Texas 75068. The order is exempt from Federal Excise Taxes under applicable state exemptions.
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. 26308975
Order Date: 7/21/2026
Internal Tracking No.: M0616-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Town of Little Elm - M0616
100 W ELDORADO PARKWAY
LITTLE ELM Texas 75068
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
Town of Little Elm - M0616 (214) 975-0411
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 18942.10 $18,942.10
Total $18,942.10
File details come from the government source that posted it. Updated .