041_State+Contract+Summary-GoodYear-Updated.docx

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Attached to
Tires, Tubes and Services (NASPO ValuePoint)
Contract number
041-GOOD
Issued by
North Dakota

About this file

This document is a North Dakota State Contract Summary for a term contract with The Goodyear Tire and Rubber Company, established through the NASPO ValuePoint cooperative purchasing program. The contract (Number 041-GOOD) is available to a broad range of governmental and nonprofit entities, including state agencies, higher education institutions, counties, cities, townships, public schools, governmental boards, tribal agencies, transportation providers, and the International Peace Garden.

The contract covers the purchase of tires, tubes, and related services, with orders to be placed through local authorized dealers. Pricing details are included in attached contractor price lists, and agencies are encouraged to compare product and service pricing. The contract supports flexible purchasing methods, including purchase orders and purchasing cards (P-Cards), with specific provisions for state purchasing and fleet credit cards. Notably, the state is exempt from sales and federal excise taxes, with specific exemption numbers provided. While participation in the contract is optional, it offers a comprehensive procurement solution for various public sector entities seeking tire and service procurement.

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ND STATE CONTRACT INFORMATION

Term Contract Name:
Tires, Tubes and Services (NASPO ValuePoint)
Term Contract Number:
041-GOOD
Term Contract Vendor:
The Goodyear Tire and Rubber Company

200 Innovation Way Akron, OH 44316 Contact: Kenny Miller, kenneth_miller@goodyear.com;

govsales@goodyear.com 330-796-4352

CONTRACT INTRODUCTION

This contract is for the purchase of tires, tubes and services.

COOPERATIVE PURCHASING

This contract is a cooperative purchasing contract established pursuant to North Dakota Century Code (N.D.C.C.) § 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C ch. 39-04.2, and the International Peace Garden. Participation in this open-ended contract is not mandated; therefore, the estimated volume of this contract is not known.

ORDERING-LOCAL DEALERS AND BILLING

All Orders Are To Be Placed With Local Dealers. Orders shall be issued by agencies or entities with billings to be submitted as indicated on the order. See attachments for Authorized Local Dealer Locations for each Contractor.

ORDER PLACEMENT WITH PURCHASE ORDER OR PUCHASING CARDS

Purchase orders may be used by agencies or entities as appropriate. Purchasing card (P-Card) use is acceptable. State Purchasing Credit cards or Fleet Propriety Voyager Credit cards may be used. NDDOT Voyager Credit cards may not be accepted by all local dealers.

ORDERING WEB LINKS

Contractors may offer web links, see Contractor Information.

PRICING

See attached respective Contractor Price Lists. Agencies are encouraged to compare product and service pricing.

TAX EXEMPTION FORM

The agency or participating entity may be requested by the dealer to provide proof of tax-exempt status for state agencies or participating entities on a provided dealer form.

TAXES, PRICING

State does not pay sales tax or federal excise tax. The state sales tax exemption number is E-2001. The federal tax-free transaction number is 45-70-001K. The price is to be less federal and state taxes, for which exemption certificates will be furnished upon request.

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