26309061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309061
- Contract number
- 26309061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309061) issued by the City of Princeton, Texas (M0435) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Princeton is billing and receiving the goods at 2000 E Princeton Drive, Princeton, TX 75407, while Goodyear's principal location is 200 Innovation Way, Akron, OH 44316-0001.
The purchase order covers one unit of tires under NIGP Code 86330, referencing Contract 863-C1 (a term contract). The unit price is $759.44 with an extended price of $759.44, resulting in a total order value of $759.44. Delivery is scheduled for the same date as the order (7/21/2026) with zero days ARO (after receipt of order). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
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. 26309061
Order Date: 7/21/2026
Internal Tracking No.: M0435-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 Princeton - M0435
2000 E PRINCETON DRIVE
PRINCETON TX 75407
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 Princeton - M0435 (972) 736-2416
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
1 759.44 $759.44
Total $759.44
File details come from the government source that posted it. Updated .