26309077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309077
- Contract number
- 26309077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309077) issued by the City of Alvin, Texas (M0200) to The Goodyear Tire & Rubber Company on July 21, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipping directed to the City of Alvin at 216 West Sealy, Alvin, Texas 77511.
The purchase order is for one unit of tires under NIGP Code 86330, referenced under Contract 863-C1 (Term contract type). The unit price is $2,383.97 with an extended price of $2,383.97, resulting in a total order value of $2,383.97. The delivery date is set for July 21, 2026 with zero days advance receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26309077
Order Date: 7/21/2026
Internal Tracking No.: M0200-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 Alvin - M0200
216 WEST SEALY
ALVIN Texas 77511
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 Alvin - M0200 (281) 388-4216
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 2383.97 $2,383.97
Total $2,383.97
File details come from the government source that posted it. Updated .