26309080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309080
- Contract number
- 26309080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309080) issued by the City of Cisco, Texas on July 21, 2026. The purchase order involves The Goodyear Tire & Rubber Company, a contractor based in Akron, Ohio, as the supplier. The City of Cisco serves as both the billing and purchasing entity. The internal tracking number for this transaction is M7221-QTR226, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tires under NIGP Code 86330, procured through Contract 863-C1, which is designated as a term contract. The unit price is $759.44 with a total contract value of $759.44. The delivery is scheduled for July 21, 2026, with zero days advance required notice (ARO). The purchase is exempt from sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26309080
Order Date: 7/21/2026
Internal Tracking No.: M7221-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 Cisco - M7221
P.O. BOX 110
CISCO Texas 76437
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 Cisco - M7221 (254) 442-2111
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
1 759.44 $759.44
Total $759.44
File details come from the government source that posted it. Updated .