26241835-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241835
- Contract number
- 26241835
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241835) issued by the City of Kingsville, Texas (M1370) to The Goodyear Tire & Rubber Company for the purchase of tires. The order date is April 21, 2026, with internal tracking number M1370-QTR126. The document represents revision 1 of the original purchase order, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract type). Line 1 specifies one unit of tires at a unit price of $6,723.45 with a delivery date of January 1, 2026. Line 2 lists a second tire item at $0.00 extended amount. The primary change made in this revision, dated April 23, 2026, modified the shipping delivery date to Thursday, January 1, 2026 at 00:00:00 GMT-0800 (PST) for both line items. The total purchase order amount is $6,723.45. The order is billed to and shipped to the City of Kingsville at PO BOX 1458, Kingsville, TX 78364.
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| File | Type | Posted |
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| 26241835-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241835
Order Date: 4/21/2026
Internal Tracking No.: M1370-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 Kingsville - M1370
PO BOX 1458
KINGSVILLE TX 78364
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 Kingsville - M1370 (361) 595-8025
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 6723.45 $6,723.45
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. 26241835
Order Date: 4/21/2026
Internal Tracking No.: M1370-QTR126
Total $6,723.45
File details come from the government source that posted it. Updated .