26241850-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26241850
Contract number
26241850
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26241850) is issued by the City of Grand Prairie, Texas (M0574) to The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order was originally dated April 21, 2026, with Revision #1 issued on April 23, 2026. The change notice reflects an amendment to the original order affecting delivery terms. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Two line items are listed: Line 1 specifies one unit of tires at a unit price of $533.52, with an extended amount of $533.52; Line 2 specifies one each of tires at a unit price of $0.00 with an extended amount of $0.00. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The total purchase order amount is $533.52, with shipment directed to the City of Grand Prairie in Grand Prairie, Texas.

View the file

Other files

File Type Posted
26241850-0.pdf 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. 26241850

Order Date: 4/21/2026

Internal Tracking No.: M0574-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 Grand Prairie - M0574

P O BOX 534045

GRAND PRAIRIE Texas 75053

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 Grand Prairie - M0574 (972) 237-8266

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)

1 533.52 $533.52

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. 26241850

Order Date: 4/21/2026

Internal Tracking No.: M0574-QTR126

Total $533.52

File details come from the government source that posted it. Updated .