26309004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309004
- Contract number
- 26309004
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309004) issued by the City of Willow Park, Texas (M7108) to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number M7108-QTR226. The purchase is made under a state and city sales tax exemption certificate, as the City of Willow Park qualifies as a Texas political subdivision exempt from applicable taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for tires under NIGP Code 86330, referencing Contract 863-C1, which is classified as a Term contract. One unit of tires is ordered at a unit price of $1,296.00, for a total extended price of $1,296.00. The delivery is scheduled for the order date of July 21, 2026, with zero days ARO (After Receipt of Order). The goods are to be shipped to the City of Willow Park at 120 El Chico Trail, Suite A, Willow Park, Texas 76087. The Goodyear Tire & Rubber Company is located at 200 Innovation Way, Akron, Ohio 44316-0001.
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Text version
Offline Sale: Purchase Order PO No. 26309004
Order Date: 7/21/2026
Internal Tracking No.: M7108-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 Willow Park - M7108
120 EL CHICO TRAIL, STE A
WILLOW PARK TX 76087
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 Willow Park - M7108 (817) 441-7108
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 1296.00 $1,296.00
Total $1,296.00
File details come from the government source that posted it. Updated .