26241895-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241895
- Contract number
- 26241895
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241895) was issued by Eagle Mountain-Saginaw Independent School District (ISD), a political subdivision of the State of Texas located in Fort Worth, Texas. The document reflects a revision to an original purchase order dated April 21, 2026, with the change processed on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice was processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchaser maintains a tax exemption certificate 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 $3,385.70, with an extended amount of $3,385.70. Line 2 represents an additional tire item priced at $0.00 for one each. The primary change documented in this revision pertains to the shipping delivery date, which was adjusted to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The total contract value is $3,385.70, with no federal excise taxes applicable due to the State of Texas exemption status. Shipment is directed to Eagle Mountain-Saginaw ISD at 1200 Old Decatur Road, Fort Worth, Texas 76179.
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Text version
Purchase Order Change Notice PO No. 26241895
Order Date: 4/21/2026
Internal Tracking No.: S2207-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eagle Mountain-Saginaw ISD - S2207
1200 OLD DECATUR ROAD
FORT WORTH TX 76179
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
Eagle Mountain-Saginaw ISD - S2207
(817) 232-0880
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 3385.70 $3,385.70
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. 26241895
Order Date: 4/21/2026
Internal Tracking No.: S2207-QTR126
Total $3,385.70
File details come from the government source that posted it. Updated .