26309016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309016
- Contract number
- 26309016
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309016) issued by the City of Iowa Colony, Texas (M0202) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a local government entity in Texas and a major tire manufacturer. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tires under NIGP Code 86330, referencing Contract 863-C1, a term contract. The unit price is $1,640.22 with an extended price of $1,640.22, representing the total order value. The delivery location is the City of Iowa Colony at 12003 Iowa Colony Boulevard, Iowa Colony, Texas 77583, with a delivery date of July 21, 2026 and zero days advance required notice (ARO). No sales tax is applicable due to the tax exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26309016
Order Date: 7/21/2026
Internal Tracking No.: M0202-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 Iowa Colony - M0202
12003 IOWA COLONY BLVD.
IOWA COLONY TX 77583
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 Iowa Colony - M0202 (281) 369-2471
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 1640.22 $1,640.22
Total $1,640.22
File details come from the government source that posted it. Updated .