26309051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309051
- Contract number
- 26309051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309051) issued by the City of Del Rio, Texas (M2330) to The Goodyear Tire & Rubber Company for the procurement of tires. The purchase order was dated July 21, 2026, with an internal tracking number of M2330-QTR226. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and billing and shipping are directed to the City of Del Rio at 109 West Broadway, Del Rio, Texas 78840.
The purchase order covers the acquisition of tires under Term Contract 863-C1 with NIGP Code 86330. A single line item for tires was ordered with a quantity of one unit at a unit price of $11,307.56, resulting in an extended price and total contract value of $11,307.56. The delivery was scheduled for the order date of July 21, 2026, with zero days advance required notice (ARO). The purchase is exempt from Texas state and city sales taxes as tangible personal property acquired for the exclusive use of a Texas political subdivision. Federal excise taxes do not apply except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26309051
Order Date: 7/21/2026
Internal Tracking No.: M2330-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 Del Rio - M2330
109 W. BROADWAY
DEL RIO TX 78840
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 Del Rio - M2330 (830) 774-8558
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 11307.56 $11,307.56
Total $11,307.56
File details come from the government source that posted it. Updated .