26241834-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241834
- Contract number
- 26241834
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241834) issued by the City of Ferris, Texas (M0105) to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The original purchase order was issued on April 21, 2026, with internal tracking number M0105-QTR126. The change notice, processed on April 23, 2026, reflects a revision to the delivery date for items on the order.
The purchase order covers the procurement of tires under Term Contract 863-C1, classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,295.00, with an extended amount of $1,295.00 and a delivery date of January 1, 2026 (PST). Line 2 lists an additional tire item with a quantity of one each at zero cost ($0.00). The total contract value is $1,295.00. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to the City of Ferris at 100 Town Plaza, Ferris, Texas 75125.
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Text version
Purchase Order Change Notice PO No. 26241834
Order Date: 4/21/2026
Internal Tracking No.: M0105-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 Ferris - M0105
100 TOWN PLAZA
FERRIS Texas 75125
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 Ferris - M0105 (972) 544-2110
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 1295.00 $1,295.00
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. 26241834
Order Date: 4/21/2026
Internal Tracking No.: M0105-QTR126
Total $1,295.00
File details come from the government source that posted it. Updated .