26241878-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241878
- Contract number
- 26241878
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241878) issued by the City of San Antonio – M0152, a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The document represents the first revision to the original purchase order dated April 21, 2026, with the change notice processed on April 23, 2026. The primary modification involves a shipping delivery date adjustment for the ordered tires.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract arrangement. Line 1 specifies a single unit of tires at a unit price of $38,666.44, resulting in an extended amount of $38,666.44. Line 2 lists an identical tire item with zero pricing. Both line items are scheduled for delivery on January 1, 2026, with a delivery time of 00:00:00 GMT-0800 (PST). The total contract value is $38,666.44. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26241878-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241878
Order Date: 4/21/2026
Internal Tracking No.: M0152-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 San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 78283
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 San Antonio - M0152 (210) 207-7260
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 38666.44 $38,666.44
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. 26241878
Order Date: 4/21/2026
Internal Tracking No.: M0152-QTR126
Total $38,666.44
File details come from the government source that posted it. Updated .