26308979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308979
- Contract number
- 26308979
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308979) issued by the City of Jasper, Texas (M0073) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is tracked internally as M0073-QTR226 and reflects a transaction between a Texas municipal entity and a major tire manufacturer based in Akron, Ohio. The City of Jasper serves as both the bill-to and ship-to entity at 465 S. Main Street, Jasper, TX 75951.
The purchase order covers one unit of tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The unit price is $496.00, with a total order value of $496.00. Delivery is scheduled for the order date of July 21, 2026, with zero days allowed for receipt. As a government purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that the tangible personal property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308979
Order Date: 7/21/2026
Internal Tracking No.: M0073-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 Jasper - M0073
465 S. MAIN ST.
JASPER TX 75951
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 Jasper - M0073 (409) 384-4651
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
1 496.00 $496.00
Total $496.00
File details come from the government source that posted it. Updated .