26308983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308983
- Contract number
- 26308983
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308983) issued by the City of Fate, Texas (M2057) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Fate serves as the billing and procurement entity, while the supplier is located in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The order consists of one line item for tires with a quantity of 1 unit at a unit price of $2,066.00, resulting in an extended price of $2,066.00. The delivery date is the same as the order date (7/21/2026) with zero days ARO (After Receipt of Order). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308983
Order Date: 7/21/2026
Internal Tracking No.: M2057-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 Fate - M2057
105 E. FATE MAIN PLACE
PO BOX 159
Fate TX 75132
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 Fate - M2057
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 2066.00 $2,066.00
Total $2,066.00
File details come from the government source that posted it. Updated .