26309059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309059
- Contract number
- 26309059
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309059) issued by the City of Windcrest, Texas (M0157) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is tracked internally as M0157-QTR226 and will be shipped to the City of Windcrest at 8601 Midcrown Drive, Windcrest, Texas 78239. The purchase is made under a State of Texas sales tax exemption certificate for government procurement.
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. A quantity of 1 unit of tires is ordered at a unit price of $2,365.52, resulting in an extended price of $2,365.52. The delivery date is set for July 21, 2026 with zero days advance notice required (ARO). The total contract amount is $2,365.52. The purchase qualifies for federal excise tax exemption under State of Texas regulations and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309059
Order Date: 7/21/2026
Internal Tracking No.: M0157-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 Windcrest - M0157
8601 MIDCROWN DRIVE
WINDCREST Texas 78239
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 Windcrest - M0157 (210) 655-0022
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 2365.52 $2,365.52
Total $2,365.52
File details come from the government source that posted it. Updated .