26241870-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241870
- Contract number
- 26241870
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241870) issued by Santa Rosa Independent School District (ISD), a Texas political subdivision, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with an internal tracking number of S0312-QTR126. The change notice documents Revision #1, processed on April 23, 2026, which modified the shipping delivery date for the ordered items.
The purchase order is for tires under Contract 863-C1, a term contract, with Line 1 containing one unit of tires at a unit price of $840.08 for an extended amount of $840.08, and Line 2 containing one tire item at $0.00. The total purchase order amount is $840.08. The delivery date for both line items was changed to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). As a state entity, Santa Rosa ISD is exempt from federal excise taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). Delivery is scheduled to Santa Rosa, Texas, with billing directed to Santa Rosa ISD at PO Box 395.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241870-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241870
Order Date: 4/21/2026
Internal Tracking No.: S0312-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Santa Rosa ISD - S0312
PO BOX 395
SANTA ROSA Texas 78593
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
Santa Rosa ISD - S0312 (956) 636-9894
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)
1 840.08 $840.08
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. 26241870
Order Date: 4/21/2026
Internal Tracking No.: S0312-QTR126
Total $840.08
File details come from the government source that posted it. Updated .