26308986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308986
- Contract number
- 26308986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308986) issued by the City of Grapevine, Texas on July 21, 2026. The order is placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchasing entity is the City of Grapevine, operating under the internal tracking number M2201-QTR226, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The purchase order qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1, a term contract type. The order consists of a single line item for one unit of tires at a unit price of $23,952.12, resulting in an extended price of $23,952.12. The delivery date is specified as July 21, 2026, with zero days after receipt of order (ARO) for delivery. The total contract value is $23,952.12. The order is billed to and shipped to the City of Grapevine at PO BOX 95104, Grapevine, Texas 76099.
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Text version
Offline Sale: Purchase Order PO No. 26308986
Order Date: 7/21/2026
Internal Tracking No.: M2201-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 Grapevine - M2201
PO BOX 95104
GRAPEVINE Texas 76099
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 Grapevine - M2201 (817) 410-3336
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 23952.12 $23,952.12
Total $23,952.12
File details come from the government source that posted it. Updated .