26241884-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241884
- Contract number
- 26241884
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241884) issued by the City of Lubbock, Texas (Agency M0007) to The Goodyear Tire & Rubber Company, with an order date of April 21, 2026. The document reflects Revision #1, processed on April 23, 2026. The change involves modification to the shipping delivery date for tire products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Lubbock claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1 (Term contract). Line 1 specifies one unit of tires at a unit price of $10,991.06, with a corresponding extended amount of $10,991.06. Line 2 contains an identical tire line item with zero pricing. Both line items carry a delivery date of January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $10,991.06. The bill-to address is the City of Lubbock's location at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, with the ship-to location listed as the United States.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241884-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241884
Order Date: 4/21/2026
Internal Tracking No.: M0007-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 Lubbock - M0007
1314 AVENUE K, 9TH FLOOR
LUBBOCK Texas 79401
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
City of Lubbock - M0007 (806) 775-2171
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 10991.06 $10,991.06
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. 26241884
Order Date: 4/21/2026
Internal Tracking No.: M0007-QTR126
Total $10,991.06
File details come from the government source that posted it. Updated .