26241811-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241811
- Contract number
- 26241811
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241811) issued by Dallas County, Texas (C0570) to The Goodyear Tire & Rubber Company on April 21, 2026. The change notice, tracked under Internal Tracking No. C0570-QTR126, documents a revision to the original purchase order, with the primary modification being a change to the shipping delivery date effective as of the revision dated April 23, 2026. The order is billed to Dallas County at 900 Jackson Street, Suite 680, Dallas, Texas 75202, and shipped to the same location.
The purchase order covers tires under NIGP Code 86330, referencing Contract 863-C1 (a term contract). Line 1 specifies one unit of tires at a unit price of $606.45 with an extended amount of $606.45. Line 2 lists an additional tire item at zero cost. Both line items are scheduled for delivery on January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order value is $606.45. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26241811-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241811
Order Date: 4/21/2026
Internal Tracking No.: C0570-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dallas County - C0570
900 JACKSON STREET
STE 680
DALLAS Texas 75202
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/23/2026 3:16 pm-Shipping delivery date has changed from: to: Thu Jan 01 2026 00:00:00
GMT-0800 (PST)
4/23/2026 3:16 pm-Change to Line 1: Shipping delivery date has changed from: to: Thu Jan 01 2026 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Dallas County - C0570 (214) 653-7433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
1 606.45 $606.45
2 86330 Tires Contract: 863-C1 Contract Type: Term Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26241811
Order Date: 4/21/2026
Internal Tracking No.: C0570-QTR126
Total $606.45
File details come from the government source that posted it. Updated .