26241840-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241840
- Contract number
- 26241840
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241840) issued by the City of Deer Park, Texas (M1011), a municipal government entity in Texas. The document modifies an existing purchase order with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice represents Revision 1 of the original purchase order dated April 21, 2026, and was processed on April 23, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division administers the transaction under a state and local sales tax exemption.
The purchase order pertains to tires under NIGP Code 86330, procured through Contract 863-C1, a term contract type. Line 1 specifies one unit of tires at a unit price of $13,297.88 with an extended amount of $13,297.88, while Line 2 lists a second tire item at zero cost. The primary change documented in this revision concerns the shipping delivery date adjustment to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $13,297.88, with the City of Deer Park designated as the bill-to and ship-to location. The transaction is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26241840-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241840
Order Date: 4/21/2026
Internal Tracking No.: M1011-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 Deer Park - M1011
PO BOX 700
DEER PARK Texas 77536
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 Deer Park - M1011 (281) 479-2394
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 13297.88 $13,297.88
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. 26241840
Order Date: 4/21/2026
Internal Tracking No.: M1011-QTR126
Total $13,297.88
File details come from the government source that posted it. Updated .