26241867-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241867
- Contract number
- 26241867
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241867) issued by the City of Nassau Bay, Texas (Agency M1016) to The Goodyear Tire & Rubber Company. The purchase order was originally issued on April 21, 2026, with an internal tracking number of M1016-QTR126. The revision history indicates that on April 23, 2026, a change was made to adjust the shipping delivery date for Line 1 to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The purchaser is the City of Nassau Bay located at 1800 Space Park Drive, Suite 200, Nassau Bay, Texas 77058, and the contractor is The Goodyear Tire & Rubber Company located in Akron, Ohio.
The purchase order covers two line items for tires under NIGP Code 86330, both referencing Contract 863-C1, which is classified as a term contract. Line 1 specifies a quantity of 1 unit of tires at a unit price of $500.00, resulting in an extended amount of $500.00. Line 2 also specifies tires with a quantity of 1 EACH but with a unit price of $0.00 and an extended amount of $0.00. The total order amount is $500.00. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the City of Nassau Bay is claiming an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26241867-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241867
Order Date: 4/21/2026
Internal Tracking No.: M1016-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 Nassau Bay - M1016
1800 SPACE PARK DR. STE 200
NASSAU BAY Texas 77058
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 Nassau Bay - M1016 (281) 333-2108
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)
1 500.00 $500.00
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. 26241867
Order Date: 4/21/2026
Internal Tracking No.: M1016-QTR126
Total $500.00
File details come from the government source that posted it. Updated .