26309054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309054
- Contract number
- 26309054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309054) issued by the City of Baytown, Texas (M1019) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is tracked internally as M1019-QTR226 and is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, Goodyear, is located in Akron, Ohio, with the bill-to address in Baytown, Texas, and shipment to the United States.
The purchase order is for tires under NIGP Code 86330, issued under Term Contract 863-C1 with a delivery timeframe of zero days after receipt of order. The order quantity is one unit at a unit price of $872.24, resulting in an extended price of $872.24. The delivery date is specified as July 21, 2026. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309054
Order Date: 7/21/2026
Internal Tracking No.: M1019-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 Baytown - M1019
PO BOX 424
BAYTOWN Texas 77522
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 Baytown - M1019 (281) 422-8281
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
1 872.24 $872.24
Total $872.24
File details come from the government source that posted it. Updated .