26241852-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241852
- Contract number
- 26241852
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241852) issued by Birdville Independent School District (ISD) - S2201, a Texas political subdivision, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with Revision 1 issued on April 23, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to address is Birdville ISD located at 3124 Carson Street, Fort Worth, Texas 76117.
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $4,225.00 for an extended amount of $4,225.00, while Line 2 shows one tire item at zero cost ($0.00). Both line items have a delivery date of January 1, 2026 (00:00:00 GMT-0800 PST). The revision modified the shipping delivery date for both lines. The total purchase order amount is $4,225.00. The State of Texas sales and excise tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241852-0.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. 26241852
Order Date: 4/21/2026
Internal Tracking No.: S2201-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Birdville ISD - S2201
3124 CARSON STREET
FORT WORTH Texas 76117
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
Birdville ISD - S2201 (817) 547-5626
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 4225.00 $4,225.00
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. 26241852
Order Date: 4/21/2026
Internal Tracking No.: S2201-QTR126
Total $4,225.00
File details come from the government source that posted it. Updated .