26241901-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241901
- Contract number
- 26241901
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241901) documents a revision to an existing purchase order issued by the City of Pantego, Texas (M7206) to The Goodyear Tire & Rubber Company, located in Akron, Ohio. The change notice was generated on April 21, 2026, with the revision processed on April 23, 2026. The document is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. The change notice modifies the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). Line 1 specifies one unit of tires at a unit price of $688.00 for an extended amount of $688.00; Line 2 adds one additional tire unit at no charge ($0.00). The total order value is $688.00. Goods are to be shipped to the City of Pantego at 1614 South Bowen Road, Pantego, Texas 76013.
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| File | Type | Posted |
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| 26241901-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241901
Order Date: 4/21/2026
Internal Tracking No.: M7206-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 Pantego - M7206
1614 SOUTH BOWEN ROAD
PANTEGO Texas 76013
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 Pantego - M7206 (817) 617-3700
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)
1 688.00 $688.00
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. 26241901
Order Date: 4/21/2026
Internal Tracking No.: M7206-QTR126
Total $688.00
File details come from the government source that posted it. Updated .