26309025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309025
- Contract number
- 26309025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309025) dated July 21, 2026, issued by the City of Live Oak, Texas (M0143) to The Goodyear Tire & Rubber Company. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption as a purchase by a political subdivision of the State of Texas.
The purchase order is for one unit of tires at a unit price of $1,054.44 under Contract 863-C1, classified as a Term contract with NIGP Code 86330. The delivery is scheduled for July 21, 2026, with zero days advance notice required. The total contract value is $1,054.44. The goods are to be shipped to the City of Live Oak at 8001 Shin Oak, Live Oak, Texas 78233, with billing directed to the same address. The purchase qualifies for exemption from Federal Excise Taxes and Texas sales taxes under the applicable state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26309025
Order Date: 7/21/2026
Internal Tracking No.: M0143-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 Live Oak - M0143
8001 SHIN OAK
LIVE OAK Texas 78233
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 Live Oak - M0143 (210) 653-9140
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 1054.44 $1,054.44
Total $1,054.44
File details come from the government source that posted it. Updated .