26241845-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241845
- Contract number
- 26241845
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241845) issued by the City of Abilene, Texas (M2211) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The document represents Revision #1 of the original purchase order and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of the State of Texas and a Texas municipality.
The purchase order covers tires (NIGP Code 86330) under Contract 863-C1, a term contract agreement. Line 1 specifies one unit of tires at a unit price of $900.00 for an extended amount of $900.00. Line 2 lists an additional tire item at zero cost. The primary change documented in this revision concerns the shipping delivery date, which was modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order amount is $900.00. Billing and shipping are directed to the City of Abilene at PO Box 60, Abilene, Texas 79604.
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| File | Type | Posted |
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| 26241845-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241845
Order Date: 4/21/2026
Internal Tracking No.: M2211-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 Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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 Abilene - M2211 (325) 676-6225
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)
1 900.00 $900.00
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. 26241845
Order Date: 4/21/2026
Internal Tracking No.: M2211-QTR126
Total $900.00
File details come from the government source that posted it. Updated .