26241828-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241828
- Contract number
- 26241828
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241828) issued by Caldwell County ESD #2 (K0105) in Maxwell, Texas, on April 21, 2026. The document reflects a revision made on April 23, 2026, and involves The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies to a term contract under the state's procurement system.
The purchase order covers tires under Contract 863-C1 with a delivery date of January 1, 2026 (PST). Line 1 specifies one unit of tires at a unit price of $9,485.88, resulting in an extended amount of $9,485.88. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $9,485.88. The primary change documented in this revision concerns the shipping delivery date modification. As a state purchase, the transaction qualifies for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26241828-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241828
Order Date: 4/21/2026
Internal Tracking No.: K0105-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Caldwell County ESD #2 - K0105
PO BOX 216
MAXWELL Texas 78656
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
Caldwell County ESD #2 - K0105 (512) 357-0222
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 9485.88 $9,485.88
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. 26241828
Order Date: 4/21/2026
Internal Tracking No.: K0105-QTR126
Total $9,485.88
File details come from the government source that posted it. Updated .