26241908-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241908
- Contract number
- 26241908
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241908) issued by Fort Worth ISD – S2209, a Texas school district, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, and was revised on April 23, 2026. The change notice was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fort Worth ISD is located at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116, while Goodyear's billing address is 200 Innovation Way, Akron, Ohio 44316-0001.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $184.20, resulting in an extended amount of $184.20. Line 2 lists an additional tire item with a unit price of $0.00 and an extended amount of $0.00. The delivery date for both line items was changed to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The total purchase order amount is $184.20. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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| File | Type | Posted |
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| 26241908-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241908
Order Date: 4/21/2026
Internal Tracking No.: S2209-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
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
Fort Worth ISD - S2209 (817) 814-2200
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)
1 184.20 $184.20
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. 26241908
Order Date: 4/21/2026
Internal Tracking No.: S2209-QTR126
Total $184.20
File details come from the government source that posted it. Updated .