26309006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309006
- Contract number
- 26309006
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309006) issued by the City of Gladewater, Texas (M0924) to The Goodyear Tire & Rubber Company on July 21, 2026. The order references Internal Tracking Number M0924-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Gladewater is the purchaser and bill-to party, with the shipment destination listed as the United States.
The purchase order covers the procurement of tires under Contract 863-C1, classified as a Term contract with NIGP Code 86330. The order specifies a quantity of one unit at a unit price of $2,126.88, resulting in an extended price and total order amount of $2,126.88. The delivery date is set for July 21, 2026, with zero days advance required notice (ARO). The order is issued under a State of Texas sales tax exemption certificate, exempting the City of Gladewater from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26309006
Order Date: 7/21/2026
Internal Tracking No.: M0924-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 Gladewater - M0924 PO Box 1725 Gladewater TX 75647
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 Gladewater - M0924
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 2126.88 $2,126.88
Total $2,126.88
File details come from the government source that posted it. Updated .