26241866-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241866
- Contract number
- 26241866
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241866) issued by Venus Independent School District (Venus ISD) in Texas for the purchase of tires from The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with an internal tracking number of S1269-QTR126. The change notice, processed on April 23, 2026, reflects the first revision to the original purchase order. Venus ISD, located at 100 Student Drive in Venus, Texas 76084, serves as both the billing and purchasing entity, while the same address serves as the ship-to location.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, which is designated as a term contract. Line 1 specifies one unit of tires at a unit price of $873.26, resulting in an extended amount of $873.26. Line 2 lists an additional tire item at zero cost ($0.00). The primary change documented in this revision pertains to the delivery date, which was updated to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The purchase order total is $873.26. As a state entity, Venus ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26241866-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241866
Order Date: 4/21/2026
Internal Tracking No.: S1269-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Venus ISD - S1269
100 STUDENT DRIVE
VENUS Texas 76084
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
Venus ISD - S1269 (972) 366-3448
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)
1 873.26 $873.26
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. 26241866
Order Date: 4/21/2026
Internal Tracking No.: S1269-QTR126
Total $873.26
File details come from the government source that posted it. Updated .