26309050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309050
- Contract number
- 26309050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309050) issued by the City of Hewitt, Texas (Agency M1619) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Hewitt will bill and receive shipment at 200 Patriot Court, Hewitt, Texas 76643, while the contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order covers one unit of tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. The unit price is $1,056.00, with an extended price and total order value of $1,056.00. Delivery is scheduled for the order date of July 21, 2026, with zero days advance required notice (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also waived except as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26309050
Order Date: 7/21/2026
Internal Tracking No.: M1619-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 Hewitt - M1619
200 PATRIOT COURT
HEWITT TX 76643
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 Hewitt - M1619 (254) 666-6171
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 .