26309095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309095
- Contract number
- 26309095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309095) issued by the City of Austin, Texas (M2270) to The Goodyear Tire & Rubber Company, dated July 21, 2026. The order is tracked internally as M2270-QTR226 and is being fulfilled under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract. The order quantity is one unit with a unit price of $223,557.04, resulting in an extended price of $223,557.04. The delivery date is set for July 21, 2026 with zero days advance required notice (ARO). The City of Austin claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26309095
Order Date: 7/21/2026
Internal Tracking No.: M2270-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 Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
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 223557.04 $223,557.04
Total $223,557.04
File details come from the government source that posted it. Updated .