26241830-1.pdf

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Attached to
TX|863-C1|26241830
Contract number
26241830
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26241830) issued by the City of Colleyville, Texas on April 21, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents Revision 1 of the original purchase order and involves The Goodyear Tire & Rubber Company, located in Akron, Ohio, as the contractor. The change notice was processed on April 23, 2026, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,428.79, with an extended amount of $1,428.79. Line 2 contains an identical tire item with a zero dollar amount. The primary change documented in this revision involves the shipping delivery date, which was modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $1,428.79. Delivery is scheduled to the City of Colleyville's address at 100 Main Street, Colleyville, Texas 76034.

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Text version

Purchase Order Change Notice PO No. 26241830

Order Date: 4/21/2026

Internal Tracking No.: M2206-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 Colleyville - M2206

100 MAIN STREET

COLLEYVILLE Texas 76034

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 Colleyville - M2206 (817) 503-1010

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 1428.79 $1,428.79

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. 26241830

Order Date: 4/21/2026

Internal Tracking No.: M2206-QTR126

Total $1,428.79

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