26241821-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241821
- Contract number
- 26241821
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241821) issued by La Joya Independent School District (ISD) in La Joya, Texas on April 21, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice represents a revision to the original purchase order, with the primary modification being an adjustment to the shipping delivery date, effective as of April 23, 2026.
The purchase order covers the procurement of tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $4,479.44, with an extended amount of $4,479.44. Line 2 lists an additional tire item at zero cost. The total order value is $4,479.44. The delivery date has been revised to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). As a state entity, La Joya ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241821-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241821
Order Date: 4/21/2026
Internal Tracking No.: S1089-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
La Joya ISD - S1089
201 EAST EXPRESSWAY 83
LA JOYA Texas 78560
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
La Joya ISD - S1089 (956) 323-2100
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 4479.44 $4,479.44
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. 26241821
Order Date: 4/21/2026
Internal Tracking No.: S1089-QTR126
Total $4,479.44
File details come from the government source that posted it. Updated .