26241824-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241824
- Contract number
- 26241824
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241824) was issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on April 21, 2026, with an internal tracking number of S2077-QTR126. The purchasing entity is Dew ISD - S2077, located in Teague, Texas, and the contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The revision was processed on April 23, 2026, at 3:16 PM.
The purchase order covers tires under NIGP Code 86330, procured under Term Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $1,358.60, resulting in an extended amount of $1,358.60. Line 2 lists an additional tire item at zero cost ($0.00). Both line items are scheduled for delivery on Thursday, January 1, 2026, with the delivery date adjustment being the primary reason for this change notice. The total order amount is $1,358.60. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241824-0.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. 26241824
Order Date: 4/21/2026
Internal Tracking No.: S2077-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dew ISD - S2077
606 CR 481
TEAGUE Texas 75860
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
Dew ISD - S2077 (903) 389-2828
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 1358.60 $1,358.60
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. 26241824
Order Date: 4/21/2026
Internal Tracking No.: S2077-QTR126
Total $1,358.60
File details come from the government source that posted it. Updated .