26309056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309056
- Contract number
- 26309056
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309056) issued by the City of Lavon, Texas (M7219) 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 and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order is for one unit of tires at a unit price of $1,702.00, for a total contract value of $1,702.00. The tires are being sourced under Contract 863-C1, identified as a term contract with NIGP Code 86330. The delivery date is the same as the order date (7/21/2026) with zero days advance required notice (ARO). The goods are to be shipped to the City of Lavon, P.O. Box 340, Lavon, Texas 75166. The contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact phone number (330) 796-4352.
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. 26309056
Order Date: 7/21/2026
Internal Tracking No.: M7219-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 Lavon - M7219
P.O. BOX 340
LAVON TX 75166
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 Lavon - M7219 (972) 843-4219
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 1702.00 $1,702.00
Total $1,702.00
File details come from the government source that posted it. Updated .