26241857-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26241857
Contract number
26241857
Issued by
Texas

About this file

Summary

This is a Purchase Order Change Notice (PO No. 26241857) issued by Robertson County Emergency Service District – K0723 in Franklin, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an original purchase order dated April 21, 2026, with the change processed on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by a Texas political subdivision.

The purchase order covers tires under NIGP Code 86330, procured through a term contract (Contract 863-C1). The order contains two line items, both for tires with a delivery date of January 1, 2026. Line 1 specifies one unit priced at $4,553.02 with an extended amount of $4,553.02; Line 2 specifies one unit at zero cost with an extended amount of $0.00. The change notice documents a revision to the shipping delivery date. The total contract value is $4,553.02. No additional options, renewals, or set-asides are identified in this change notice.

View the file

Other files

File Type Posted
26241857-0.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. 26241857

Order Date: 4/21/2026

Internal Tracking No.: K0723-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Robertson County Emergency Service District - K0723

PO BOX 685

FRANKLIN TX 77856

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

Robertson County Emergency Service District - K0723

(979) 828-9940

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 4553.02 $4,553.02

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. 26241857

Order Date: 4/21/2026

Internal Tracking No.: K0723-QTR126

Total $4,553.02

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