26309060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309060
- Contract number
- 26309060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309060) issued by the City of Georgetown, Texas (M2461) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is tracked internally as M2461-QTR226 and directs shipment to the City of Georgetown located in Georgetown, Texas 78627. The City of Georgetown acts as the purchasing entity under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers tires under NIGP Code 86330, referenced under Contract 863-C1, which is designated as a Term contract. The order quantity is one unit at a unit price of $5,520.00, resulting in a total extended price of $5,520.00. The delivery date is the same as the order date (7/21/2026) with zero days ARO (after receipt of order). The City of Georgetown is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchased property is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309060
Order Date: 7/21/2026
Internal Tracking No.: M2461-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 Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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 5520.00 $5,520.00
Total $5,520.00
File details come from the government source that posted it. Updated .