26309033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309033
- Contract number
- 26309033
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309033) issued by the City of Harker Heights, Texas (M0140) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order is for one unit of tires under NIGP Code 86330, contracted under a Term contract (863-C1) with a unit price of $7,411.52 and a total order value of $7,411.52. The delivery location is 305 Miller's Crossing, Harker Heights, TX 75648, with a delivery date of July 21, 2026 and zero days advance receipt order (ARO). The order includes standard federal excise tax exemptions applicable to state and local government purchases. The purchaser contact for the City of Harker Heights is available at (254) 953-5633.
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Text version
Offline Sale: Purchase Order PO No. 26309033
Order Date: 7/21/2026
Internal Tracking No.: M0140-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 Harker Heights - M0140
305 MILLER'S CROSSING
HARKER HEIGHTS TX 76548
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 Harker Heights - M0140 (254) 953-5633
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 7411.52 $7,411.52
Total $7,411.52
File details come from the government source that posted it. Updated .