26309068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309068
- Contract number
- 26309068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309068) issued by the City of La Grange, Texas (M0750), a municipal subdivision of the State of Texas, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was dated July 21, 2026, with internal tracking number M0750-QTR226. The City of La Grange serves as both the billing and ordering entity, with the shipment directed to the city's address at 155 E. Colorado Street, La Grange, Texas 78945.
The purchase order is for one unit of tires at a unit price of $875.00, resulting in a total order value of $875.00. The order references Contract 863-C1, classified as a Term contract under NIGP Code 86330. The delivery date is immediate (ARO of 0 days), with delivery scheduled for July 21, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26309068
Order Date: 7/21/2026
Internal Tracking No.: M0750-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 La Grange - M0750
155 E. COLORADO ST
LA GRANGE Texas 78945
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 La Grange - M0750 (979) 968-5805
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
1 875.00 $875.00
Total $875.00
File details come from the government source that posted it. Updated .