26309092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309092
- Contract number
- 26309092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309092) issued by the City of Haslet, Texas on July 21, 2026, for the purchase of tires from The Goodyear Tire & Rubber Company. The order is tracked internally as M7571-QTR226 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both designated for the City of Haslet located at 105 Main Street, Haslet, TX 76052.
The purchase order covers one unit of tires under NIGP Code 86330, referenced as Contract 863-C1 (Term Contract type), at a unit price of $1,753.02 with an extended price of $1,753.02. The delivery date is the same as the order date (7/21/2026) with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The total order value is $1,753.02.
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Text version
Offline Sale: Purchase Order PO No. 26309092
Order Date: 7/21/2026
Internal Tracking No.: M7571-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 Haslet - M7571
105 MAIN STREET
HASLET TX 76052
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 Haslet - M7571 (817) 439-5931
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 1753.02 $1,753.02
Total $1,753.02
File details come from the government source that posted it. Updated .