26309083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309083
- Contract number
- 26309083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309083) issued by the City of Haltom City, Texas (M2202) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M2202-QTR226 and represents a transaction between a Texas municipal entity and a major tire manufacturer headquartered in Akron, Ohio. The City of Haltom City claims exemption from state and federal taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order specifies the acquisition of tires under Term Contract 863-C1 with a NIGP commodity code of 86330. The order includes one line item for tires at a unit price of $12,347.11, resulting in an extended price of $12,347.11. The delivery arrangement requires no advance notice (0 days ARO) with an immediate delivery date of July 21, 2026. The goods are to be shipped to the City of Haltom City at PO Box 14246, Haltom City, Texas 76117. The total contract value is $12,347.11, and the City of Haltom City procurement contact is available at (817) 222-7761.
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Text version
Offline Sale: Purchase Order PO No. 26309083
Order Date: 7/21/2026
Internal Tracking No.: M2202-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 Haltom City - M2202
PO BOX 14246
HALTOM CITY TX 76117
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 Haltom City - M2202 (817) 222-7761
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 12347.11 $12,347.11
Total $12,347.11
File details come from the government source that posted it. Updated .