26309035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309035
- Contract number
- 26309035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309035) issued by the Gulf Coast Water Authority - K0842, a Texas political subdivision located in Texas City, Texas. The order was placed with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is dated July 21, 2026, with an internal tracking number of K0842-QTR226.
The purchase order covers tires under Contract 863-C1, a term contract, with a single line item quantity of one unit at a unit price of $34,228.52, resulting in an extended price and total order value of $34,228.52. The delivery date is set for July 21, 2026, with zero days ARO (after receipt of order). The order is exempt from 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. No additional contract terms, option periods, or renewal information is specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26309035
Order Date: 7/21/2026
Internal Tracking No.: K0842-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
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
Gulf Coast Water Authority - K0842 (832) 645-1254
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 34228.52 $34,228.52
Total $34,228.52
File details come from the government source that posted it. Updated .