26309089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309089
- Contract number
- 26309089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309089) issued by the City of Sugar Land, Texas (M0794) to The Goodyear Tire & Rubber Company on July 21, 2026. The purchase order reflects a transaction between the city and the tire manufacturer, with billing and shipping directed to the City of Sugar Land's address in Sugar Land, Texas. The internal tracking number is M0794-QTR226, and the transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, which is designated as a term contract. One unit of tires is ordered at a unit price of $5,808.00 for an extended price totaling $5,808.00. The delivery is scheduled for July 21, 2026 with zero days ARO (after receipt of order). The transaction is exempt from 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 exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26309089
Order Date: 7/21/2026
Internal Tracking No.: M0794-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 Sugar Land - M0794
PO BOX 110
SUGAR LAND Texas 77487
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 Sugar Land - M0794 (281) 275-2700
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 5808.00 $5,808.00
Total $5,808.00
File details come from the government source that posted it. Updated .