26241897-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241897
- Contract number
- 26241897
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241897) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Avalon ISD (S0709). The purchase order was originally placed on April 21, 2026, and revised on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio, with shipment directed to Avalon ISD in Avalon, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at $262.54, and Line 2 specifies one tire unit at no cost ($0.00). The total purchase order value is $262.54. The delivery date for both line items is January 1, 2026, at 00:00:00 GMT-0800 (PST). The primary change documented in this revision is the modification of the shipping delivery date. The purchase order is tax-exempt and subject to the State of Texas procurement regulations.
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Text version
Purchase Order Change Notice PO No. 26241897
Order Date: 4/21/2026
Internal Tracking No.: S0709-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Avalon Isd - S0709
PO BOX 455
AVALON Texas 76623
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
Avalon Isd - S0709 (972) 627-3251
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)
1 262.54 $262.54
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. 26241897
Order Date: 4/21/2026
Internal Tracking No.: S0709-QTR126
Total $262.54
File details come from the government source that posted it. Updated .