26309036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309036
- Contract number
- 26309036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309036) issued by the City of Big Spring, Texas (M1140) on July 21, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tires at a unit price of $1,056.00, resulting in a total contract value of $1,056.00. The tires are procured under Contract 863-C1, classified as a Term contract type. Delivery is scheduled for July 21, 2026, with zero days ARR (after receipt of order). The items are to be shipped to the City of Big Spring at 310 Nolan, Big Spring, Texas 79720. The commodity is classified under NIGP Code 86330.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26309036
Order Date: 7/21/2026
Internal Tracking No.: M1140-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 Big Spring - M1140
310 NOLAN
BIG SPRING Texas 79720
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 Big Spring - M1140 (915) 264-2388
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 1056.00 $1,056.00
Total $1,056.00
File details come from the government source that posted it. Updated .