26241880-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241880
- Contract number
- 26241880
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241880) issued by the City of Denton, Texas (Agency M0613) to The Goodyear Tire & Rubber Company for the purchase of tires. The order was originally dated April 21, 2026, with Revision 1 issued on April 23, 2026. The document is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the municipal purchaser.
The purchase order covers two line items for tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one tire item priced at $1,752.00 with an extended amount of $1,752.00, while Line 2 lists one tire item (EACH) at $0.00 with an extended amount of $0.00. The primary revision noted in this change notice pertains to the shipping delivery date adjustment, which was changed to Thursday, January 1, 2026 at 00:00:00 GMT-0800 (PST). The total purchase order amount is $1,752.00. The order is to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201.
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| File | Type | Posted |
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| 26241880-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241880
Order Date: 4/21/2026
Internal Tracking No.: M0613-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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
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 1752.00 $1,752.00
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. 26241880
Order Date: 4/21/2026
Internal Tracking No.: M0613-QTR126
Total $1,752.00
File details come from the government source that posted it. Updated .