26241842-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241842
- Contract number
- 26241842
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26241842) issued by Frankston Independent School District (ISD) in Texas, a state and local agency procuring through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally placed on April 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice was issued on April 23, 2026, as Revision #1 to the original purchase order, with internal tracking number S0012-QTR126.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The order consists of two line items, both for tires with a delivery date of January 1, 2026 (PST). Line 1 specifies 1 tire unit at $528.00, while Line 2 specifies 1 tire unit (EACH) at $0.00. The total contract value is $528.00. The revision updated the shipping delivery date for both line items. As an exempt entity under Texas Tax Code Section 151.309(4), Frankston ISD is exempt from state and city sales taxes on this purchase.
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| File | Type | Posted |
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| 26241842-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241842
Order Date: 4/21/2026
Internal Tracking No.: S0012-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Frankston ISD - S0012
PO BOX 428
FRANKSTON Texas 75763
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
Frankston ISD - S0012 (903) 876-2556
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)
1 528.00 $528.00
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. 26241842
Order Date: 4/21/2026
Internal Tracking No.: S0012-QTR126
Total $528.00
File details come from the government source that posted it. Updated .