26309008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309008
- Contract number
- 26309008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309008) issued by the East Texas Council of Governments (G0920), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The purchase order is dated July 21, 2026, with an internal tracking number G0920-QTR226. The bill-to and ship-to addresses are both in Texas: the East Texas Council of Governments is located in Kilgore, Texas, while the contractor is headquartered in Akron, Ohio.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract, with a quantity of one unit at a unit price of $7,246.80, resulting in a total order value of $7,246.80. The delivery date is scheduled for July 21, 2026, with zero days advance notice required (ARO of 0 days). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26309008
Order Date: 7/21/2026
Internal Tracking No.: G0920-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
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 7246.80 $7,246.80
Total $7,246.80
File details come from the government source that posted it. Updated .