26309034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309034
- Contract number
- 26309034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309034) issued by the City of Stafford, Texas (M0790) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing authority held by the City of Stafford. The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item for tires under NIGP Code 86330, referencing Contract 863-C1 (a term contract). The order quantity is one unit at a unit price of $5,424.00, resulting in an extended price of $5,424.00. The delivery date is set for July 21, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The total order value is $5,424.00, and no federal excise taxes apply to this transaction under the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26309034
Order Date: 7/21/2026
Internal Tracking No.: M0790-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 Stafford - M0790
2602 S. MAIN
STAFFORD Texas 77477
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 Stafford - M0790 (281) 261-3951
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 5424.00 $5,424.00
Total $5,424.00
File details come from the government source that posted it. Updated .