26309012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309012
- Contract number
- 26309012
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309012) issued by the City of San Antonio, Texas on July 21, 2026. The order involves The Goodyear Tire & Rubber Company as the contractor, with billing and shipping directed to the City of San Antonio (M0152). The transaction is governed under Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1 (a term contract type). The order consists of a single line item for one unit of tires at a unit price of $33,917.35, with an extended price totaling $33,917.35. The delivery date is immediate upon order (ARO of 0 days), with delivery scheduled for July 21, 2026. No federal excise taxes apply, consistent with Texas's exemption status for state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26309012
Order Date: 7/21/2026
Internal Tracking No.: M0152-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 San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 78283
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 San Antonio - M0152 (210) 207-7260
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 33917.35 $33,917.35
Total $33,917.35
File details come from the government source that posted it. Updated .