26241841-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241841
- Contract number
- 26241841
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241841) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the San Antonio River Authority (K0150), located in San Antonio, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with Revision #1 issued on April 23, 2026.
The change notice modifies the shipping delivery date for tires procured under Term Contract 863-C1. Two line items are listed, both for tires under NIGP Code 86330. Line 1 includes 1 unit of tires at a unit price of $643.84, resulting in an extended amount of $643.84. Line 2 lists 1 tire unit (UOM: EACH) at a unit price of $0.00 with an extended amount of $0.00. The total contract value is $643.84. Both line items have a delivery date of Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26241841-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241841
Order Date: 4/21/2026
Internal Tracking No.: K0150-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Antonio River Authority - K0150
PO BOX 839980
SAN ANTONIO Texas 78283
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
San Antonio River Authority - K0150
(210) 302-3605
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)
1 643.84 $643.84
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. 26241841
Order Date: 4/21/2026
Internal Tracking No.: K0150-QTR126
Total $643.84
File details come from the government source that posted it. Updated .