26309042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309042
- Contract number
- 26309042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309042) dated July 21, 2026, issued by the City of Floresville, Texas (M2470) to The Goodyear Tire & Rubber Company. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming 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, priced at $1,367.96 per unit for a total extended price of $1,367.96. The tires are being procured under Contract 863-C1, classified as a Term contract type. The delivery is scheduled for July 21, 2026, with zero days advance request for order (ARO). The purchase order is to be billed to and shipped to the City of Floresville at 1120 D Street, Floresville, Texas 78114. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26309042
Order Date: 7/21/2026
Internal Tracking No.: M2470-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 Floresville - M2470
1120 D STREET
FLORESVILLE Texas 78114
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 Floresville - M2470 (830) 393-3105
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 1367.96 $1,367.96
Total $1,367.96
File details come from the government source that posted it. Updated .