26241844-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241844
- Contract number
- 26241844
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241844) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of CHRISTUS Trinity Mother Frances Health System (Agency A0504) in Tyler, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, and this revision was processed on April 23, 2026. The change pertains to PO Revision #1 and involves a modification to the shipping delivery date.
The contract covers the procurement of tires under Term Contract 863-C1, with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $500.00 for an extended amount of $500.00, while Line 2 lists one tire unit with a unit price of $0.00 and extended amount of $0.00. The sole modification documented in this change notice is the adjustment of the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $500.00. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a political subdivision of the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241844-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241844
Order Date: 4/21/2026
Internal Tracking No.: A0504-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
CHRISTUS Trinity Mother Frances Health System - A0504
800 EAST DAWSON
TYLER Texas 75701
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
CHRISTUS Trinity Mother Frances Health System - A0504
(903) 606-4054
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. 26241844
Order Date: 4/21/2026
Internal Tracking No.: A0504-QTR126
Total $500.00
File details come from the government source that posted it. Updated .