26241817-1.pdf

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Attached to
TX|863-C1|26241817
Contract number
26241817
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26241817) issued by the City of Weatherford, Texas (M0097) to The Goodyear Tire & Rubber Company. The purchase order is dated April 21, 2026, with an internal tracking number M0097-QTR126. The document represents Revision #1 of the original purchase order, processed on April 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.

The purchase order covers tires under NIGP Code 86330, procured through a term contract (863-C1). Line 1 specifies one unit of tires at a unit price of $4,062.76, with an extended amount of $4,062.76. Line 2 lists an additional tire item at zero cost ($0.00). Both line items have a delivery date of January 1, 2026, 00:00:00 GMT-0800 (PST). The primary change documented in this revision concerns the shipping delivery date modification for Line 1. The total purchase order amount is $4,062.76, with no applicable federal excise taxes as the State of Texas is exempt.

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Text version

Purchase Order Change Notice PO No. 26241817

Order Date: 4/21/2026

Internal Tracking No.: M0097-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 Weatherford - M0097

303 PALO PINTO STREET

WEATHERFORD Texas 76086

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 Weatherford - M0097 (817) 598-4220

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 4062.76 $4,062.76

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. 26241817

Order Date: 4/21/2026

Internal Tracking No.: M0097-QTR126

Total $4,062.76

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