26241815-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241815
- Contract number
- 26241815
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26241815) issued by the City of Sherman, Texas (M0913) on April 21, 2026, with an internal tracking number M0913-QTR126. The document represents a revision to an original purchase order with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice was processed on April 23, 2026, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $876.51, for an extended amount of $876.51. Line 2 lists an additional tire item at zero cost ($0.00). The delivery date for both line items was revised to January 1, 2026, with delivery in Pacific Standard Time. The total order value is $876.51. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241815
Order Date: 4/21/2026
Internal Tracking No.: M0913-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
City of Sherman - M0913
PO BOX 1106
SHERMAN Texas 75091
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
City of Sherman - M0913 (903) 892-7218
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)
1 876.51 $876.51
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. 26241815
Order Date: 4/21/2026
Internal Tracking No.: M0913-QTR126
Total $876.51
File details come from the government source that posted it. Updated .