26241881-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241881
- Contract number
- 26241881
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241881) issued by the State of Texas, specifically the Scurry-Rosser Independent School District (ISD) in Scurry, Texas. The purchase order was originally placed on April 21, 2026, and is tracked internally as S1291-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. This is the first revision to the original purchase order, with changes made on April 23, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division administered the procurement under the state's sales tax exemption provisions.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Two line items are included: Line 1 specifies one unit of tires at $1,300.00, and Line 2 specifies one unit of tires at $0.00 with "EACH" as the unit of measure. The revision modified the shipping delivery date for both line items to Thursday, January 1, 2026. The total contract value is $1,300.00. The State of Texas is exempt from federal excise taxes and sales taxes 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 |
|---|---|---|
| 26241881-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241881
Order Date: 4/21/2026
Internal Tracking No.: S1291-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Scurry-Rosser ISD - S1291
10705 SOUTH STATE HWY 34
SCURRY Texas 75158
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 3:17 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
Scurry-Rosser ISD - S1291 (214) 452-8582
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 1300.00 $1,300.00
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. 26241881
Order Date: 4/21/2026
Internal Tracking No.: S1291-QTR126
Total $1,300.00
File details come from the government source that posted it. Updated .