26241913-1.pdf

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Attached to
TX|863-C1|26241913
Contract number
26241913
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26241913) is issued by the State of Texas through the Tarrant Regional Water District - D2200, located in Fort Worth, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with an internal tracking number of D2200-QTR126, and underwent one revision on April 23, 2026. The change notice reflects modifications to the shipping delivery date for the ordered items.

The purchase order contains two line items for tires under NIGP Code 86330, both referencing Contract 863-C1 (a term contract). Line 1 specifies one unit of tires at $3,195.99, while Line 2 shows one tire unit with a unit price of $0.00 and an extended amount of $0.00. Both line items share the same delivery date of January 1, 2026 (GMT-0800 PST). The total contract value is $3,195.99. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. Shipping is directed to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.

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Text version

Purchase Order Change Notice PO No. 26241913

Order Date: 4/21/2026

Internal Tracking No.: D2200-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Tarrant Regional Water District - D2200

800 EAST NORTHSIDE DRIVE

FORT WORTH Texas 76102

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

Tarrant Regional Water District - D2200

(817) 626-0400

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 3195.99 $3,195.99

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. 26241913

Order Date: 4/21/2026

Internal Tracking No.: D2200-QTR126

Total $3,195.99

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