26241905-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241905
- Contract number
- 26241905
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241905) issued by the City of San Marcos, Texas (M1050) to The Goodyear Tire & Rubber Company on April 21, 2026. The document reflects Revision #1 of the original purchase order, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice was authorized by Bobby Pounds and documents modifications made on April 23, 2026.
The purchase order covers the procurement of tires under Term Contract 863-C1, classified under NIGP Code 86330. Line 1 specifies a single unit of tires priced at $6,882.10 for an extended amount of $6,882.10, with delivery scheduled for January 1, 2026 (PST). Line 2 lists an additional tire item at no cost ($0.00). The revision reflects a change to the shipping delivery date on both lines. The total order value is $6,882.10. As a political subdivision of the State of Texas, the City of San Marcos is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order will be shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241905-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241905
Order Date: 4/21/2026
Internal Tracking No.: M1050-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 San Marcos - M1050
630 EAST HOPKINS STREET
SAN MARCOS Texas 78666
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 San Marcos - M1050 (512) 393-8170
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 6882.10 $6,882.10
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. 26241905
Order Date: 4/21/2026
Internal Tracking No.: M1050-QTR126
Total $6,882.10
File details come from the government source that posted it. Updated .