26309072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309072
- Contract number
- 26309072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309072) issued by the City of Center, Texas (M2102) 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. The City of Center is billing and shipping to its location at PO Box 1744, Center, Texas 75935, while Goodyear's principal address is 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order covers the procurement of tires under NIGP Code 86330 under a term contract (863-C1) with a delivery date of July 21, 2026 and zero days advance receipt of order (ARO). The quantity ordered is one unit of tires at a unit price of $1,432.00, resulting in a total contract value of $1,432.00. The City of Center claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309072
Order Date: 7/21/2026
Internal Tracking No.: M2102-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 Center - M2102
PO BOX 1744
CENTER Texas 75935
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 Center - M2102 (936) 591-2292
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 1432.00 $1,432.00
Total $1,432.00
File details come from the government source that posted it. Updated .