26241854-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241854
- Contract number
- 26241854
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241854) issued by the City of Paris, Texas (M1390) to The Goodyear Tire & Rubber Company. The document represents Revision 1 of the original purchase order dated April 21, 2026, with the change notice issued on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Paris is billing and receiving the goods at its location in Paris, Texas (PO BOX 9037, Paris, TX 75461).
The change notice modifies the shipping delivery date for tires being procured under Contract 863-C1 (a term contract with NIGP Code 86330). Line 1 specifies one unit of tires priced at $4,543.84 with a delivery date of January 1, 2026. Line 2 lists an additional tire item at zero cost ($0.00). The total contract value is $4,543.84. As a state and local government entity, the City of Paris is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241854
Order Date: 4/21/2026
Internal Tracking No.: M1390-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 Paris - M1390
PO BOX 9037
PARIS TX 75461
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 Paris - M1390 (903) 785-7511
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 4543.84 $4,543.84
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. 26241854
Order Date: 4/21/2026
Internal Tracking No.: M1390-QTR126
Total $4,543.84
File details come from the government source that posted it. Updated .