26309014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309014
- Contract number
- 26309014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309014) issued by the City of Deer Park, Texas (M1011) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is tracked internally as M1011-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Goodyear Tire & Rubber Company is located at 200 Innovation Way, Akron, Ohio 44316-0001, with the City of Deer Park listed as the billing and shipping recipient at PO Box 700, Deer Park, Texas 77536.
The purchase order covers tires under NIGP Code 86330 and is based on Contract 863-C1, a term contract. One unit of tires is ordered at a unit price of $3,072.88, with an extended price of $3,072.88, representing the total order amount. The delivery date is July 21, 2026, with zero days ARO (After Receipt of Order). The purchase is exempt from State of Texas and City of Deer Park sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes, as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309014
Order Date: 7/21/2026
Internal Tracking No.: M1011-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 Deer Park - M1011
PO BOX 700
DEER PARK Texas 77536
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 Deer Park - M1011 (281) 479-2394
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 3072.88 $3,072.88
Total $3,072.88
File details come from the government source that posted it. Updated .