26309086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309086
- Contract number
- 26309086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309086) issued by the City of Springtown, Texas (M0027) to The Goodyear Tire & Rubber Company. The purchase order was placed on July 21, 2026, with an internal tracking number of M0027-QTR226. The transaction involves a state and local procurement arrangement with tax exemption protections under Texas Tax Code Section 151.309(4), allowing the City of Springtown to purchase goods exempt from state and city sales taxes as a Texas political subdivision.
The purchase order covers the acquisition of tires under Term Contract 863-C1 (NIGP Code 86330). The order consists of one unit priced at $1,725.00, for a total contract value of $1,725.00. The delivery date is July 21, 2026, with zero days advance notice required (ARO). The goods are to be shipped to the City of Springtown at PO Box 444, Springtown, Texas 76082, while billing is directed to the same address. The State of Texas exemption from Federal Excise Taxes applies to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26309086
Order Date: 7/21/2026
Internal Tracking No.: M0027-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 Springtown - M0027
PO BOX 444
SPRINGTOWN Texas 76082
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 Springtown - M0027 (817) 220-4834
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 1725.00 $1,725.00
Total $1,725.00
File details come from the government source that posted it. Updated .