26241838-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241838
- Contract number
- 26241838
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241838) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Eustace Independent School District (ISD) in Texas as the purchasing agency and The Goodyear Tire & Rubber Company as the contractor. The purchase order was originally dated April 21, 2026, with the first revision issued on April 23, 2026.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $500.00, with an extended amount of $500.00. Line 2 lists an additional tire item with zero unit price and zero extended amount. The delivery date for both line items is January 1, 2026, with the revision reflecting a change to the shipping delivery date on April 23, 2026. The total contract value is $500.00. The shipment is directed to Eustace ISD at PO Box 188, Eustace, Texas 75124. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26241838-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241838
Order Date: 4/21/2026
Internal Tracking No.: S1113-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eustace ISD - S1113
PO BOX 188
EUSTACE Texas 75124
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
Eustace ISD - S1113 (903) 425-5127
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)
1 500.00 $500.00
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. 26241838
Order Date: 4/21/2026
Internal Tracking No.: S1113-QTR126
Total $500.00
File details come from the government source that posted it. Updated .