26309075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309075
- Contract number
- 26309075
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26309075) issued by the City of Bellaire, Texas (M1014) to The Goodyear Tire & Rubber Company on July 21, 2026. The order is placed under a statewide procurement arrangement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Bellaire is billing and receiving the goods at 7008 South Rice Avenue, Bellaire, Texas 77401, while Goodyear's principal place of business is located at 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order covers one line item for tires under NIGP Code 86330, procured under Contract 863-C1 (a term contract). One unit of tires is ordered at a unit price of $5,775.48, resulting in an extended price and total order value of $5,775.48. The delivery date is set for July 21, 2026, with zero days ARO (after receipt of order). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26309075
Order Date: 7/21/2026
Internal Tracking No.: M1014-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 Bellaire - M1014
7008 SOUTH RICE AVE.
BELLAIRE TX 77401
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 Bellaire - M1014 (713) 662-8266
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 5775.48 $5,775.48
Total $5,775.48
File details come from the government source that posted it. Updated .