26241839-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241839
- Contract number
- 26241839
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241839) issued by the City of Jersey Village, Texas (M6018) to The Goodyear Tire & Rubber Company for tire procurement. The original order date was April 21, 2026, with Revision 1 processed on April 23, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a term contract (863-C1). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The order consists of two line items for tires under NIGP Code 86330. Line 1 includes one unit priced at $2,080.00 for a total extended amount of $2,080.00, while Line 2 contains one tire item priced at $0.00 with no charge. Both line items have a delivery date of January 1, 2026, 00:00:00 GMT-0800 (PST). The revision modified the shipping delivery date for Line 1. The total order value is $2,080.00, with billing and delivery directed to the City of Jersey Village at 16327 Lakeview Drive, Jersey Village, Texas 77040.
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| File | Type | Posted |
|---|---|---|
| 26241839-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241839
Order Date: 4/21/2026
Internal Tracking No.: M6018-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 Jersey Village - M6018
16327 LAKEVIEW DR
JERSEY VILLAGE Texas 77040
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 Jersey Village - M6018 (713) 466-2109
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 2080.00 $2,080.00
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. 26241839
Order Date: 4/21/2026
Internal Tracking No.: M6018-QTR126
Total $2,080.00
File details come from the government source that posted it. Updated .