26308987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308987
- Contract number
- 26308987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308987) issued by the City of Alice, Texas (M1250) to The Goodyear Tire & Rubber Company for the procurement of tires. The order was placed on July 21, 2026, with an internal tracking number of M1250-QTR226. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and the goods are to be shipped to the City of Alice at PO Box 3229, Alice, Texas 78333. The purchase is made under a State of Texas sales tax exemption as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order covers one quantity of tires under NIGP Code 86330, referenced under Contract 863-C1, which is designated as a Term contract type. The unit price for the tires is $1,028.00 with an extended price of $1,028.00, resulting in a total order value of $1,028.00. The delivery date is specified as July 21, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery upon order placement. The contact agency is the City of Alice - M1250, with a phone number of (361) 668-7230.
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Text version
Offline Sale: Purchase Order PO No. 26308987
Order Date: 7/21/2026
Internal Tracking No.: M1250-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 Alice - M1250
PO BOX 3229
ALICE TX 78333
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 Alice - M1250 (361) 668-7230
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 1028.00 $1,028.00
Total $1,028.00
File details come from the government source that posted it. Updated .