26241882-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241882
- Contract number
- 26241882
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241882) issued by Keller Independent School District (Keller ISD) in Keller, Texas, under the State of Texas Statewide Procurement Division. The original order was placed on April 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice, dated April 23, 2026, represents the first revision to the purchase order and was processed through the internal tracking number S2203-QTR126.
The purchase order covers the supply of tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $1,200.48 with an extended amount of $1,200.48. Line 2 lists an additional tire item at zero cost ($0.00). The delivery date for both line items is January 1, 2026, Pacific Standard Time. The primary change documented in this revision pertains to the shipping delivery date modification for both Line 1 and the aggregate purchase. The total order value is $1,200.48. As a state entity, Keller ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26241882-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241882
Order Date: 4/21/2026
Internal Tracking No.: S2203-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Keller ISD - S2203
350 KELLER PARKWAY
KELLER Texas 76248
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
Keller ISD - S2203 (817) 744-1132
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 1200.48 $1,200.48
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. 26241882
Order Date: 4/21/2026
Internal Tracking No.: S2203-QTR126
Total $1,200.48
File details come from the government source that posted it. Updated .