26309017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309017
- Contract number
- 26309017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309017) issued by the City of Arp, Texas (M3645) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M3645-QTR226 and reflects a transaction between a Texas municipality and a major tire manufacturer. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from applicable sales taxes.
The purchase order covers the acquisition of tires under Contract 863-C1, a term contract with NIGP Code 86330. The order quantity is one unit at a unit price of $1,334.44, resulting in a total extended price of $1,334.44. The delivery location is the City of Arp at 109 W Longview Street, Arp, Texas 75750, with an arrival requirement of zero days (ARO), indicating delivery was due on the same date as the order, July 21, 2026. No quantity unit of measure is specified in the line item details. The order contains no optional renewal periods, set-asides, or additional contractual terms beyond the standard tax exemption certification.
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Text version
Offline Sale: Purchase Order PO No. 26309017
Order Date: 7/21/2026
Internal Tracking No.: M3645-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 Arp - M3645 109 W Longview St Arp TX 75750
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 Arp - M3645 (903) 859-6042
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 1334.44 $1,334.44
Total $1,334.44
File details come from the government source that posted it. Updated .