26308985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308985
- Contract number
- 26308985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308985) issued by the City of Bryan, Texas (M0211) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is tracked internally as M0211-QTR226 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with the order billed to and shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805.
The purchase order covers tires under NIGP Code 86330, procured under Term Contract 863-C1 with a quantity of one unit at a unit price of $9,287.82, resulting in an extended price of $9,287.82. The delivery date is the same as the order date, July 21, 2026, with zero days allowed for arrival. As a Texas political subdivision, the City of Bryan is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26308985
Order Date: 7/21/2026
Internal Tracking No.: M0211-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 Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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 Bryan - M0211 (979) 209-5505
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 9287.82 $9,287.82
Total $9,287.82
File details come from the government source that posted it. Updated .