26308988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308988
- Contract number
- 26308988
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308988) issued by the City of Granbury, Texas (M1110) to The Goodyear Tire & Rubber Company on July 21, 2026. The order was placed 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 Granbury at PO BOX 969, Granbury, Texas 76048.
The purchase order covers one unit of tires under NIGP Code 86330, procured through Contract 863-C1 (a term contract). The unit price is $3,024.00, with an extended price totaling $3,024.00. The delivery date is July 21, 2026, with zero days required for arrival. The City of Granbury claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as a political subdivision of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308988
Order Date: 7/21/2026
Internal Tracking No.: M1110-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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 3024.00 $3,024.00
Total $3,024.00
File details come from the government source that posted it. Updated .