26241814-1.pdf

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Attached to
TX|863-C1|26241814
Contract number
26241814
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26241814) was issued by the State of Texas, General Land Office (Agency 317), on April 21, 2026, with an internal tracking number of 317-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered at 200 Innovation Way, Akron, Ohio 44316-0001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. This document represents Revision 1 of the original purchase order, with the change notice dated April 23, 2026.

The change notice modifies the shipping delivery date for tires (NIGP Code 86330) under Term Contract 863-C1. The purchase order contains two line items, both for tires with a delivery date of Thursday, January 1, 2026 at 00:00:00 GMT-0800 (PST). Line 1 specifies one unit of tires at a unit price of $2,158.08 with an extended amount of $2,158.08. Line 2 lists one tire unit at zero cost ($0.00), resulting in a combined purchase order total of $2,158.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order Change Notice PO No. 26241814

Order Date: 4/21/2026

Internal Tracking No.: 317-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

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

General Land Office - 317

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 2158.08 $2,158.08

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. 26241814

Order Date: 4/21/2026

Internal Tracking No.: 317-QTR126

Total $2,158.08

File details come from the government source that posted it. Updated .