26241888-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241888
- Contract number
- 26241888
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241888) documents a revision to an existing purchase order issued by Barbers Hill Independent School District (ISD) in Mont Belvieu, Texas. The order was originally placed on April 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice was generated on April 23, 2026, as PO Revision #1 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order concerns the procurement of tires under Contract 863-C1, a term contract awarded through NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,458.16, with an extended amount of $1,458.16. Line 2 lists an identical tire item with a quantity of one each at zero cost. The primary change documented in this revision pertains to the shipping delivery date modification for both line items, which was adjusted to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $1,458.16. As a Texas political subdivision, Barbers Hill ISD is exempt from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26241888-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241888
Order Date: 4/21/2026
Internal Tracking No.: S0364-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Barbers Hill ISD - S0364
PO BOX 1108
MONT BELVIEU Texas 77580
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
Barbers Hill ISD - S0364 (281) 576-2221
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 1458.16 $1,458.16
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. 26241888
Order Date: 4/21/2026
Internal Tracking No.: S0364-QTR126
Total $1,458.16
File details come from the government source that posted it. Updated .