26241848-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241848
- Contract number
- 26241848
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241848) issued by the City of Elgin, Texas (M0110) to The Goodyear Tire & Rubber Company on April 21, 2026. The change notice represents Revision 1 of the original purchase order and was processed on April 23, 2026. The transaction involves a state and local procurement under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1 (Term Contract type), with Line 1 specifying one unit of tires at a unit price of $6,060.00 for an extended amount of $6,060.00, and Line 2 showing one tire at zero cost. The primary change made to the order was a revision to the shipping delivery date, now set for Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $6,060.00, with shipment directed to the City of Elgin in Elgin, Texas 78621. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26241848
Order Date: 4/21/2026
Internal Tracking No.: M0110-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 Elgin - M0110
PO BOX 591
ELGIN Texas 78621
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 Elgin - M0110 (512) 285-5721
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 6060.00 $6,060.00
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. 26241848
Order Date: 4/21/2026
Internal Tracking No.: M0110-QTR126
Total $6,060.00
File details come from the government source that posted it. Updated .