26241883-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241883
- Contract number
- 26241883
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241883) issued by the City of Eagle Pass, Texas on April 21, 2026, with an internal tracking number M1590-QTR126. The document reflects Revision 1 of the purchase order and involves The Goodyear Tire & Rubber Company (contractor ID 13402532405, located at 200 Innovation Way, Akron, OH 44316-0001) as the supplier. The order is billed to and shipped to the City of Eagle Pass at 100 S Monroe, Eagle Pass, Texas 78852. The change notice was processed on April 23, 2026, at 3:16 PM and was authorized by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract). Line 1 specifies one unit of tires at a unit price of $5,591.39, with an extended amount of $5,591.39. Line 2 contains one additional tire item at zero cost ($0.00). Both line items have a delivery date of Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The primary change made in this revision was the modification of the shipping delivery date on both line items. The total purchase order amount is $5,591.39. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas city political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241883
Order Date: 4/21/2026
Internal Tracking No.: M1590-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 Eagle Pass - M1590
100 S MONROE
EAGLE PASS Texas 78852
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 Eagle Pass - M1590 (830) 773-1111
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 5591.39 $5,591.39
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. 26241883
Order Date: 4/21/2026
Internal Tracking No.: M1590-QTR126
Total $5,591.39
File details come from the government source that posted it. Updated .