Quantity Purchase Agreement With The State Of Indiana Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD COLLEGE PARK GA 30349
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST AKRON OH 44316
Qty Purchase Agreement QPA Number Page 0000000000000000000013900 1 of 5 Requisition Nbr.: Tires & Tire Services Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Agency Number: Facility: ASA-RFP-10-041 Vendor ID: 0000050293 Vendor Telephone Nbr: 330-796-4603 Name Of Contact Pers: DEBBIE FREAR Contact Email:
[email protected] FAX Number: 330-796-3404
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release.
Line Number Quantity
UNIT
Article and Description
Unit Price
This is an award of a Quantity Purchase Agreement with the Goodyear Tire & Rubber Company for tire and tire services, per RFP 15-041. The vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration date, but issued prior to the expiration date, and postmarked no later than 14 business days after the QPA's expiration date. Quantities are estimates and could be more or less. The entire contract, including the duties of the Contractor, a list of authorized dealers, and the full catalog listing of tires and discounted pricing can be found at: http://www.in.gov/idoa/2659.htm The items below make up the Market Basket. Items ordered from the full catalog listing, http://www.in.gov/idoa/2659.htm, must be entered in PeopleSoft as a special order. 1
0.00 EA 000000000100240397
Auto Tires, Passenger, 205/65R15 94H
68.8300
2
0.00 EA 000000000100240398
Auto Tires, Passenger, 205/65R15 94H SL
84.8100
3
0.00 EA 000000000100240399
Auto Tires, Passenger, 205/65R15 94V SL
68.8300
4
0.00 EA 000000000100240400
Auto Tires, Passenger, 215/55R17 94V SL
77.7200
5
0.00 EA 000000000100240401
Auto Tires, Passenger, 215/60R16 95H SL
71.9700
6
0.00 EA 000000000100240402
Auto Tires, Passenger, 215/60R16 95V
75.0900
7
0.00 EA 000000000100240403
Auto Tires, Passenger, 215/70R15 98S SL
59.0000
8
0.00 EA 000000000100240404
Auto Tires, Passenger, 215/70R15 98T
60.0000
9
0.00 EA 000000000100240405
Auto Tires, Passenger, P205/60R16 91T SL
66.8800
10
0.00 EA 000000000100240406
Auto Tires, Passenger, P205/60R16 91H
77.1600
11
0.00 EA 000000000100240407
Auto Tires, Passenger, P205/60R16 91V SL
87.0000
12
0.00 EA 000000000100240408
Auto Tires, Passenger, P205/65R15 92T S1
65.0000
13
0.00 EA 000000000100240409
Auto Tires, Passenger, P215/55R17 93V S2
121.4700
14
0.00 EA 000000000100240410
Auto Tires, Passenger, P215/60R16 94H SL
71.9700
15
0.00 EA 000000000100240411
Auto Tires, Passenger, P225/60R17 98S SL
85.0000
16
0.00 EA 000000000100240412
Auto Tires, Passenger, ST205/75R14C
78.5000
17
0.00 EA 000000000100240413
Auto Tires, Passenger, ST205/75R15C
79.6600
18
0.00 EA 000000000100240414
Auto Tires, Passenger, ST225/75R15D
91.7500
19
0.00 EA 000000000100240415
Police Tires, Passenger, P225/60R16 97V S2
89.0000
20
0.00 EA 000000000100240416
Police Tires, Passenger, P225/60R18 99W SL
123.0000
State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008
Quantity Purchase Agreement With The State Of Indiana Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD COLLEGE PARK GA 30349
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST AKRON OH 44316
Qty Purchase Agreement QPA Number Page 0000000000000000000013900 2 of 5 Requisition Nbr.: Tires & Tire Services Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Agency Number: Facility: ASA-RFP-10-041 Vendor ID: 0000050293 Vendor Telephone Nbr: 330-796-4603 Name Of Contact Pers: DEBBIE FREAR Contact Email:
[email protected] FAX Number: 330-796-3404
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release.
Line Number Quantity
UNIT
Article and Description
Unit Price
21
0.00 EA 000000000100240417
Police Tires, Passenger, P235/50R18 99W XL
124.0000
22
0.00 EA 000000000100240418
Police Tires, Passenger, P235/55R17 98W S2
109.0000
23
0.00 EA 000000000100240419
Police Tires, Passenger, P265/60R17 108V SL
125.0000
24
0.00 EA 000000000100240420
Police Tires, Passenger, P265/70R17 113S S2
109.3800
25
0.00 EA 000000000100240421 Unisteel Radial Light Truck (URLT) D/139 Tires, Passenger, 225/70R195 F G622
296.9000
26
0.00 EA 000000000100240422 Unisteel Radial Light Truck (URLT) D/139 Tires Passenger, 225/70R195 F G647
293.0300
27
0.00 EA 000000000100240423 Unisteel Radial Light Truck (URLT) D/139 Tires Passenger, 225/70R195 G G622
302.9700
28
0.00 EA 000000000100240424 Unisteel Radial Light Truck (URLT) D/139 Tires Passenger, LT235/85R16G G614
242.2600
29
0.00 EA 000000000100240425
Light Truck Radial Tires, Passenger, 205/75D14 C
78.5000
30
0.00 EA 000000000100240426
Light Truck Radial Tires, Passenger, 205/75D15 C
79.6600
31
0.00 EA 000000000100240427
Light Truck Radial Tires, Passenger, 215/75D14 C
85.1300
32
0.00 EA 000000000100240428
Light Truck Radial Tires, Passenger, 225/75D15 D
91.7500
33
0.00 EA 000000000100240429 SL
Light Truck Radial Tires, Passenger, 265/70R17 115S
114.2500
34
0.00 EA 000000000100240430 SL
Light Truck Radial Tires, Passenger, 235/75R17 109T
130.0000
35
0.00 EA 000000000100240431
Light Truck Radial Tires, Passenger, LT225/75R16E
109.4300
36
0.00 EA 000000000100240432 104/101Q C
Light Truck Radial Tires, Passenger, LT235/75R15
130.2800
37
0.00 EA 000000000100240433 120/117Q E
Light Truck Radial Tires, Passenger, LT235/80R17
166.8200
38
0.00 EA 000000000100240434 120/117R E
Light Truck Radial Tires, Passenger, LT235/80R17
140.5300
39
0.00 EA 000000000100240435 120/116R E
Light Truck Radial Tires, Passenger, LT235/85R16
131.1900
40
0.00 EA 000000000100240436
Light Truck Radial Tires, Passenger, LT235/85R16E
126.1900
41
0.00 EA 000000000100240437 119/116Q E
Light Truck Radial Tires, Passenger, LT245/70R17
143.7200
42
0.00 EA 000000000100240438 119/116R E
Light Truck Radial Tires, Passenger, LT245/70R17
148.6000
State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008
Quantity Purchase Agreement With The State Of Indiana Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD COLLEGE PARK GA 30349
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST AKRON OH 44316
Qty Purchase Agreement QPA Number Page 0000000000000000000013900 3 of 5 Requisition Nbr.: Tires & Tire Services Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Agency Number: Facility: ASA-RFP-10-041 Vendor ID: 0000050293 Vendor Telephone Nbr: 330-796-4603 Name Of Contact Pers: DEBBIE FREAR Contact Email:
[email protected] FAX Number: 330-796-3404
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release.
Line Number Quantity
UNIT
Article and Description
Unit Price
43
0.00 EA 000000000100240439 108/104Q C
Light Truck Radial Tires, Passenger, LT245/75R16
130.4100
44
0.00 EA 000000000100240440 120/116Q E
Light Truck Radial Tires, Passenger, LT245/75R16
119.6900
45
0.00 EA 000000000100240441 120/116R E
Light Truck Radial Tires, Passenger, LT245/75R16
125.6900
46
0.00 EA 000000000100240442 120/116R E
Light Truck Radial Tires, Passenger, LT245/75R16
125.6900
47
0.00 EA 000000000100240443 121/118Q E
Light Truck Radial Tires, Passenger, LT245/75R17
166.6900
48
0.00 EA 000000000100240444 121/118R E
Light Truck Radial Tires, Passenger, LT245/75R17
144.8200
49
0.00 EA 000000000100240445 112/109Q C
Light Truck Radial Tires, Passenger, LT265/70R17
169.3800
50
0.00 EA 000000000100240446 121/118Q E
Light Truck Radial Tires, Passenger, LT265/70R17
149.3800
51
0.00 EA 000000000100240447 121/118R E
Light Truck Radial Tires, Passenger, LT265/70R17
149.3800
52
0.00 EA 000000000100240448 121/118S E
Light Truck Radial Tires, Passenger, LT265/70R17
160.2800
53
0.00 EA 000000000100240449 E
Light Truck Radial Tires, Passenger, LT265/70R17 121P
148.1300
54
0.00 EA 000000000100240450 E
Light Truck Radial Tires, Passenger, LT265/70R17 121Q
151.7200
55
0.00 EA 000000000100240451
Light Truck Radial Tires, Passenger, LT265/70R17 E
148.1300
56
0.00 EA 000000000100240452 124/121S E
Light Truck Radial Tires, Passenger, LT265/70R18
175.8800
57
0.00 EA 000000000100240453 112/109Q C
Light Truck Radial Tires, Passenger, LT265/75R16
141.4400
58
0.00 EA 000000000100240454 123/120R E
Light Truck Radial Tires, Passenger, LT265/75R16
153.4700
59
0.00 EA 000000000100240455 125/122R E
Light Truck Radial Tires, Passenger, LT275/70R18
175.7500
60
0.00 EA 000000000100240456 S2
Light Truck Radial Tires, Passenger, P225/70R15 100S
85.8800
61
0.00 EA 000000000100240457 S2
Light Truck Radial Tires, Passenger, P235/70R16 104S
92.0000
State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008
Quantity Purchase Agreement With The State Of Indiana Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD COLLEGE PARK GA 30349
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST AKRON OH 44316
Qty Purchase Agreement QPA Number Page 0000000000000000000013900 4 of 5 Requisition Nbr.: Tires & Tire Services Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Agency Number: Facility: ASA-RFP-10-041 Vendor ID: 0000050293 Vendor Telephone Nbr: 330-796-4603 Name Of Contact Pers: DEBBIE FREAR Contact Email:
[email protected] FAX Number: 330-796-3404
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release.
Line Number Quantity
UNIT
Article and Description
Unit Price
62
0.00 EA 000000000100240458
Light Truck Radial Tires, Passenger, P235/70R16 104T
100.5000
63
0.00 EA 000000000100240459 S2
Light Truck Radial Tires, Passenger, P235/75R15 105S
78.1300
64
0.00 EA 000000000100240460 SL
Light Truck Radial Tires, Passenger, P235/75R17 108S
117.3200
65
0.00 EA 000000000100240461 SL
Light Truck Radial Tires, Passenger, P245/65R17 105T
118.1900
66
0.00 EA 000000000100240462 S2
Light Truck Radial Tires, Passenger, P245/70R17 108S
99.6600
67
0.00 EA 000000000100240463 SL
Light Truck Radial Tires, Passenger, P245/70R17 108T
115.9900
68
0.00 EA 000000000100240464 S2
Light Truck Radial Tires, Passenger, P255/70R16 109S
93.7500
69
0.00 EA 000000000100240465 S2
Light Truck Radial Tires, Passenger, P265/70R17 113R
114.7800
70
0.00 EA 000000000100240466
Sepcial-Use Tires, Special Use, 10R22.5 G
407.6100
71
0.00 EA 000000000100240467
Sepcial-Use Tires, Special Use, 11R225
H SP431A
331.8100
72
0.00 EA 000000000100240468
Sepcial-Use Tires, Special Use, 11R225
H G182
435.7000
73
0.00 EA 000000000100240469
Sepcial-Use Tires, Special Use, 11R225
H SP160
294.2800
74
0.00 EA 000000000100240470
Sepcial-Use Tires, Special Use, 11R225
G G182
427.1600
75
0.00 EA 000000000100240471
Sepcial-Use Tires, Special Use, 11R225
G G622
407.6100
76
0.00 EA 000000000100240472
Sepcial-Use Tires, Special Use, 215/75R175 H G114
344.0800
77
0.00 EA 000000000100240473
Sepcial-Use Tires, Special Use, 255/70R225 H G316
341.5800
78
0.00 EA 000000000100240474
Sepcial-Use Tires, Special Use, 315/80R22.5 L SP345
494.4900
79
0.00 EA 000000000100240475
Tires, Services, Tire Mounting - Automotive
0.0000
80
0.00 EA 000000000100240476
Tires, Services, Tire Mounting - Light Truck
8.0000
81
0.00 EA 000000000100240477
Tires, Services, Tire Balancing
10.9500
82
0.00 EA 000000000100240478
Tires, Services, Wheel Alignment (2-Wheel)
69.9500
83
0.00 EA 000000000100240479
Tires, Services, Wheel Alignment (4-Wheel)
74.9500
84
0.00 EA 000000000100240480
Tires, Services, Rotate Tires
85
0.00 EA 000000000100240481
Tires, Services, Wheel Balancing, Wheel Weights
10.9500
86
0.00 EA 000000000100240397
Auto Tires, Passenger, 205/65R15 94H
68.8300
3.5000
State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008
Quantity Purchase Agreement With The State Of Indiana Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD COLLEGE PARK GA 30349
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST AKRON OH 44316
Qty Purchase Agreement QPA Number Page 0000000000000000000013900 5 of 5 Requisition Nbr.: Tires & Tire Services Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Agency Number: Facility: ASA-RFP-10-041 Vendor ID: 0000050293 Vendor Telephone Nbr: 330-796-4603 Name Of Contact Pers: DEBBIE FREAR Contact Email:
[email protected] FAX Number: 330-796-3404
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release.
Line Number Quantity
UNIT
Article and Description
Unit Price
90
0.00 EA 000000000100240482
Tires, Services, Valve Stems (Rubber)
3.0000
92
0.00 EA 000000000100240483
Tires, Services, Valve Stems (Metal)
6.7500
The following UN/CEFACT Unit of Measure Common Codes are used in this document: EA Each
Signature of Purchasing Officer
Typed Name
Signature Of Approval Office Of the State Attorney General Typed Name
Date Signed Authorized Signature
Date Signed
Indiana Department Of Administration Procurement Division 402 West Washington Street, Rm W468 Indianapolis, Indiana 46204 Telephone: (317) 232-3150 State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008
