26309064-0.pdf
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- Attached to
- TX|863-C1|26309064
- Contract number
- 26309064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309064) issued by the City of The Colony, Texas (M0611) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
The purchase order covers the procurement of tires with a unit price of $11,919.77 for a single quantity, resulting in an extended price and total contract value of $11,919.77. The commodity is classified under NIGP Code 86330 and is awarded under Contract 863-C1, identified as a Term contract type. The delivery date is scheduled for July 21, 2026, with zero days advance request for order (ARO). The goods are to be shipped to The Colony, Texas at 5151 N. Colony Boulevard, The Colony, TX 75056.
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Text version
Offline Sale: Purchase Order PO No. 26309064
Order Date: 7/21/2026
Internal Tracking No.: M0611-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 The Colony - M0611
5151 N. COLONY BLVD.
THE COLONY TX 75056
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 The Colony - M0611 (972) 624-3145
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 11919.77 $11,919.77
Total $11,919.77
File details come from the government source that posted it. Updated .