26241859-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241859
- Contract number
- 26241859
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241859) issued by the City of Austin, Texas (Agency M2270) to The Goodyear Tire & Rubber Company. The original order was placed on April 21, 2026, with Revision 1 processed on April 23, 2026. The purchase order references Contract 863-C1, a term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's address is 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipment directed to the City of Austin.
The change notice modifies the shipping delivery date for tire purchases to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The order consists of two line items, both for tires under NIGP Code 86330. Line 1 specifies a quantity of 1 unit at a unit price of $221,976.96, resulting in an extended amount of $221,976.96. Line 2 also lists tires with a quantity of 1 each but carries a zero unit price and zero extended amount. The total order value is $221,976.96. The City of Austin claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
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| 26241859-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241859
Order Date: 4/21/2026
Internal Tracking No.: M2270-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 Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
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 221976.96 $221,976.96
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. 26241859
Order Date: 4/21/2026
Internal Tracking No.: M2270-QTR126
Total $221,976.96
File details come from the government source that posted it. Updated .