26309090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309090
- Contract number
- 26309090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309090) issued by the City of Lake Worth, Texas, dated July 21, 2026. The purchasing entity is the City of Lake Worth - M7574, procuring from The Goodyear Tire & Rubber Company (located at 200 Innovation Way, Akron, OH 44316-0001). The order references Contract 863-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Lake Worth is the bill-to and ship-to entity.
The purchase order is for tires under NIGP Code 86330, with a quantity of one unit at a unit price of $163,414.77, resulting in a total contract value of $163,414.77. The delivery date is July 21, 2026, with zero days required for acceptance/receipt of order (ARO). The State of Texas and City of Lake Worth claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for the exclusive use of a Texas political subdivision. Federal excise taxes are exempt except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26309090
Order Date: 7/21/2026
Internal Tracking No.: M7574-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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 163414.77 $163,414.77
Total $163,414.77
File details come from the government source that posted it. Updated .