26309001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309001
- Contract number
- 26309001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309001) issued by the City of Anna, Texas (M0048) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Anna is the purchasing entity, with billing and shipping addresses both located in Anna, Texas, while the contractor is headquartered in Akron, Ohio.
The purchase order is for one unit of tires under NIGP Code 86330, referencing Contract 863-C1, which is classified as a Term contract. The unit price is $3,034.40, with an extended price totaling $3,034.40. The delivery is scheduled for the order date of July 21, 2026 with zero days ARO (After Receipt of Order). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26309001
Order Date: 7/21/2026
Internal Tracking No.: M0048-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 Anna - M0048
120 W. 7TH STREET
ANNA TX 75409
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 Anna - M0048 (214) 831-5371
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 3034.40 $3,034.40
Total $3,034.40
File details come from the government source that posted it. Updated .