26308982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308982
- Contract number
- 26308982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308982) issued by the City of Kingsville, Texas on July 21, 2026, to The Goodyear Tire & Rubber Company for the procurement of tires. The purchase order is tracked internally as M1370-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The quantity is one unit at a unit price of $7,065.11, resulting in an extended price of $7,065.11. The delivery date is July 21, 2026, with zero days advance required notice (ARO). The total contract value is $7,065.11, and the City of Kingsville is exempt from all federal excise taxes except as specifically noted in the contract.
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. 26308982
Order Date: 7/21/2026
Internal Tracking No.: M1370-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 Kingsville - M1370
PO BOX 1458
KINGSVILLE TX 78364
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 Kingsville - M1370 (361) 595-8025
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 7065.11 $7,065.11
Total $7,065.11
File details come from the government source that posted it. Updated .