26309088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309088
- Contract number
- 26309088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309088) issued by the City of Port Isabel, Texas (M0314) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order is tracked internally as M0314-QTR226 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact phone number (330) 796-4352.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract through the NIGP code 86330. One unit of tires is ordered at a unit price of $2,419.32, resulting in a total contract value of $2,419.32. The delivery date is set for July 21, 2026, with zero days advance receipt of order (ARO). The shipment is designated for delivery to Port Isabel, Texas at 110 W. Hickman Street, Port Isabel TX 78578. As a Texas political subdivision, the City of Port Isabel is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26309088
Order Date: 7/21/2026
Internal Tracking No.: M0314-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 Port Isabel - M0314 110 W. Hickman St.
PORT ISABEL TX 78578
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 Port Isabel - M0314 (956) 943-2682
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 2419.32 $2,419.32
Total $2,419.32
File details come from the government source that posted it. Updated .