26241900-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241900
- Contract number
- 26241900
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241900) issued by the City of Wichita Falls, Texas (M2430), a local government entity procuring goods from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with an internal tracking number M2430-QTR126. The change notice, issued on April 23, 2026, reflects a revision to the original purchase order terms.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract sourced through the Texas Comptroller of Public Accounts Statewide Procurement Division. Line 1 specifies one unit of tires at a unit price of $5,259.06, with a delivery date of January 1, 2026 (GMT-0800 PST). Line 2 lists an additional tire item at no cost ($0.00). The total contract value is $5,259.06. The change notice documents a revision to the shipping delivery date for both line items. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241900
Order Date: 4/21/2026
Internal Tracking No.: M2430-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 Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
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 5259.06 $5,259.06
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. 26241900
Order Date: 4/21/2026
Internal Tracking No.: M2430-QTR126
Total $5,259.06
File details come from the government source that posted it. Updated .