26309007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309007
- Contract number
- 26309007
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26309007) issued by the City of Bedford, Texas (M2200) to The Goodyear Tire & Rubber Company, with an order date of July 21, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Akron, Ohio, with shipment directed to the City of Bedford at 2000 Forest Ridge, Bedford, Texas 76021.
The purchase order covers the procurement of tires under an existing term contract (863-C1) with NIGP Code 86330. A single unit of tires is ordered at a unit price of $5,221.62, resulting in a total contract value of $5,221.62. The delivery date is set for July 21, 2026, with zero days advance notice required. The City of Bedford claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26309007
Order Date: 7/21/2026
Internal Tracking No.: M2200-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 Bedford - M2200
2000 FOREST RIDGE
BEDFORD Texas 76021
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 Bedford - M2200 (817) 952-2174
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 5221.62 $5,221.62
Total $5,221.62
File details come from the government source that posted it. Updated .