26241869-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241869
- Contract number
- 26241869
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241869) issued by the State of Texas, Statewide Procurement Division, on behalf of Lake Worth Independent School District (Lake Worth ISD - S2202) in Fort Worth, Texas. The purchase order was originally dated April 21, 2026, with an internal tracking number of S2202-QTR126. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. This document represents the first revision to the original purchase order, with the change executed on April 23, 2026.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with the NIGP commodity code 86330. Two line items are included: Line 1 specifies one unit of tires at a unit price of $702.40 with an extended amount of $702.40; Line 2 specifies one unit of tires at a unit price of $0.00 with an extended amount of $0.00. The total order value is $702.40. The sole change documented in this revision concerns the shipping delivery date for Line 1, which has been updated to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26241869-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241869
Order Date: 4/21/2026
Internal Tracking No.: S2202-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lake Worth ISD - S2202
6805 TELEPHONE ROAD
FORT WORTH Texas 76135
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
Lake Worth ISD - S2202 (817) 306-4295
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)
1 702.40 $702.40
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. 26241869
Order Date: 4/21/2026
Internal Tracking No.: S2202-QTR126
Total $702.40
File details come from the government source that posted it. Updated .