26309073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309073
- Contract number
- 26309073
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26309073) issued by the City of Laredo, Texas (M2400) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract type). The order specifies a single line item for one unit of tires at a unit price of $1,714.32, resulting in an extended price and total order value of $1,714.32. The delivery address is 5512 Thomas Avenue, Laredo, TX 78041, with a delivery date of July 21, 2026 and zero days delivery ARO. The contractor address is 200 Innovation Way, Akron, OH 44316-0001, with contact phone number (330) 796-4352.
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Text version
Offline Sale: Purchase Order PO No. 26309073
Order Date: 7/21/2026
Internal Tracking No.: M2400-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 Laredo - M2400
5512 THOMAS AVENUE
LAREDO TX 78041
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 Laredo - M2400 (956) 790-1800
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 1714.32 $1,714.32
Total $1,714.32
File details come from the government source that posted it. Updated .