26309031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309031
- Contract number
- 26309031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309031) issued by the City of Iowa Park, Texas on July 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes internal tracking number M2432-QTR226. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tires under NIGP Code 86330, procured under Contract 863-C1, a term contract type. The unit price is $1,346.60 with an extended price of $1,346.60, representing the total order value. The delivery is scheduled for July 21, 2026, with zero days advance required notice (ARO). The tires are to be shipped to the City of Iowa Park, PO Box 190, Iowa Park, Texas 76367.
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Text version
Offline Sale: Purchase Order PO No. 26309031
Order Date: 7/21/2026
Internal Tracking No.: M2432-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 Park - M2432
PO BOX 190
IOWA PARK Texas 76367
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 Park - M2432 (940) 592-2131
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 1346.60 $1,346.60
Total $1,346.60
File details come from the government source that posted it. Updated .