26309082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309082
- Contract number
- 26309082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309082) issued by the City of Pantego, Texas (M7206) to The Goodyear Tire & Rubber Company, with an order date of July 21, 2026. The purchase order references Internal Tracking No. M7206-QTR226 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pantego serves as both the billing and purchasing entity, with shipment directed to the City's address at 1614 South Bowen Road, Pantego, TX 76013.
The purchase order covers the procurement of tires under NIGP Code 86330, sourced through Contract 863-C1, a term-type contract. One unit of tires is ordered at a unit price of $1,110.44, with an extended price totaling $1,110.44. The delivery date is July 21, 2026, with zero days required for delivery (ARO). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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. 26309082
Order Date: 7/21/2026
Internal Tracking No.: M7206-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 Pantego - M7206
1614 SOUTH BOWEN ROAD
PANTEGO TX 76013
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 Pantego - M7206 (817) 617-3700
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 1110.44 $1,110.44
Total $1,110.44
File details come from the government source that posted it. Updated .