26309011-0.pdf

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Attached to
TX|863-C1|26309011
Contract number
26309011
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26309011) issued by the City of Aransas Pass, Texas (M0040), as a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The order was placed on July 21, 2026, with an internal tracking number of M0040-QTR226. The contractor is located in Akron, Ohio, and the goods are to be shipped to the City of Aransas Pass at 600 W. Cleveland Boulevard, Aransas Pass, Texas 78335. The City of Aransas Pass serves as both the billing and ordering entity, with the procurement processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers the procurement of tires under NIGP Code 86330, referenced under Contract 863-C1 (a term contract). One unit of tires is being ordered at a unit price of $1,029.32, resulting in an extended price and total order value of $1,029.32. The delivery date is the same as the order date (July 21, 2026), with zero days for arrival and receipt. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal Excise Taxes are exempt except as otherwise noted.

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Text version

Offline Sale: Purchase Order PO No. 26309011

Order Date: 7/21/2026

Internal Tracking No.: M0040-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 Aransas Pass - M0040

PO BOX 2000

600 W. CLEVELAND BLVD

ARANSAS PASS Texas 78335

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 Aransas Pass - M0040 (361) 758-5301

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 1029.32 $1,029.32

Total $1,029.32

File details come from the government source that posted it. Updated .