26308998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308998
- Contract number
- 26308998
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26308998) issued by the City of Denton, Texas (M0613) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M0613-QTR226 and reflects a transaction between a Texas municipality and a major tire manufacturer based in Akron, Ohio. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract arrangement. The order specifies a quantity of one unit at a unit price of $9,366.00, resulting in a total extended price of $9,366.00. The delivery is scheduled for July 21, 2026, with zero days advance receipt outstanding (ARO). The shipment is directed to the City of Denton's address at 901-B Texas Street, Denton, Texas 76201. No federal excise taxes apply to this transaction, consistent with the State of Texas exemption for political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26308998
Order Date: 7/21/2026
Internal Tracking No.: M0613-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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
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 9366.00 $9,366.00
Total $9,366.00
File details come from the government source that posted it. Updated .