26241861-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241861
- Contract number
- 26241861
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26241861) issued by Angleton Independent School District (S0202) in Angleton, Texas, for goods from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally issued on April 21, 2026, and revised on April 23, 2026. The change notice reflects an adjustment to the shipping delivery date, which was modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST).
The contract covers the purchase of tires under Contract 863-C1, a term contract with NIGP code 86330. Line 1 specifies one unit of tires at a unit price of $528.00, with an extended amount of $528.00. Line 2 lists an additional tire item at a unit price of $0.00 with no extended cost. The total purchase order amount is $528.00. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26241861-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241861
Order Date: 4/21/2026
Internal Tracking No.: S0202-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Angleton Isd - S0202
1900 NORTH DOWNING
ANGLETON Texas 77515
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
Angleton Isd - S0202 (979) 864-8000
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)
1 528.00 $528.00
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. 26241861
Order Date: 4/21/2026
Internal Tracking No.: S0202-QTR126
Total $528.00
File details come from the government source that posted it. Updated .