26309027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309027
- Contract number
- 26309027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309027) issued on July 21, 2026, by the City of Eagle Pass, Texas (M1590) to The Goodyear Tire & Rubber Company. The order is tracked internally as M1590-QTR226 and involves the procurement of goods for the City of Eagle Pass located at 100 S Monroe, Eagle Pass, Texas 78852. The Goodyear Tire & Rubber Company, headquartered at 200 Innovation Way, Akron, Ohio 44316-0001, serves as the contractor for this transaction.
The purchase order covers one unit of tires under NIGP Code 86330, sourced through Contract 863-C1, which is classified as a term contract. The unit price for the tires is $3,280.96, resulting in an extended price and total order value of $3,280.96. The delivery is scheduled for July 21, 2026, with zero days ARO (After Receipt of Order). As a state and local procurement, the City of Eagle Pass claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309027
Order Date: 7/21/2026
Internal Tracking No.: M1590-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 Eagle Pass - M1590
100 S MONROE
EAGLE PASS Texas 78852
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 Eagle Pass - M1590 (830) 773-1111
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 3280.96 $3,280.96
Total $3,280.96
File details come from the government source that posted it. Updated .