26241910-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26241910
Contract number
26241910
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26241910) issued by the City of Quinlan, Texas (M0009) to The Goodyear Tire & Rubber Company, dated April 21, 2026, with revision 1 effective April 23, 2026. The document represents a modification to an existing purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment destination is the City of Quinlan at 105 West Main Street, Quinlan, Texas 75474.

The purchase order covers the procurement of tires under NIGP Code 86330, referencing Term Contract 863-C1. Line 1 specifies one unit of tires at a unit price of $1,076.00 with an extended amount of $1,076.00, while Line 2 lists one tire at zero cost. The revised delivery date for both line items is January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $1,076.00. As a state and local government entity, the City of Quinlan is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by a Texas political subdivision.

View the file

Other files

File Type Posted
26241910-0.pdf 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. 26241910

Order Date: 4/21/2026

Internal Tracking No.: M0009-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 Quinlan - M0009

P.O. BOX 2740

105 WEST MAIN ST.

QUINLAN Texas 75474

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 Quinlan - M0009 (903) 356-3306

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 1076.00 $1,076.00

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. 26241910

Order Date: 4/21/2026

Internal Tracking No.: M0009-QTR126

Total $1,076.00

File details come from the government source that posted it. Updated .