26241906-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241906
- Contract number
- 26241906
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241906) issued by Shiner Independent School District (Shiner ISD - S1434) in Texas to The Goodyear Tire & Rubber Company. The original purchase order was issued on April 21, 2026, with an internal tracking number of S1434-QTR126. The change notice, dated April 23, 2026, documents the first revision to the purchase order. Shiner ISD is located in Shiner, Texas, while Goodyear's billing address is in Akron, Ohio.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract identified by NIGP Code 86330. Two line items are listed: Line 1 specifies one quantity of tires at $640.00 per unit, and Line 2 specifies one tire at no charge ($0.00). The total purchase order amount is $640.00. The revision made on April 23, 2026 modified the shipping delivery date for both line items to Thursday, January 1, 2026. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the school district.
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| File | Type | Posted |
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| 26241906-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241906
Order Date: 4/21/2026
Internal Tracking No.: S1434-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Shiner ISD - S1434
PO DRAWER 804
SHINER Texas 77984
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
Shiner ISD - S1434 (361) 594-3121
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)
1 640.00 $640.00
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. 26241906
Order Date: 4/21/2026
Internal Tracking No.: S1434-QTR126
Total $640.00
File details come from the government source that posted it. Updated .