26241914-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241914
- Contract number
- 26241914
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M AgriLife Extension Service (Agency 555). The document modifies Purchase Order No. 26241914, originally dated April 21, 2026, with an Internal Tracking Number of 555-QTR126. The contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352.
This revision (PO Revision #1) modifies the shipping delivery date for tire purchases under Term Contract 863-C1 to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The purchase order contains two line items for tires under NIGP Code 86330. Line 1 specifies a quantity of 1 unit at a unit price of $1,627.44, resulting in an extended amount of $1,627.44. Line 2 specifies a quantity of 1 each at a unit price of $0.00 with an extended amount of $0.00. The total purchase order amount is $1,627.44. As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241914
Order Date: 4/21/2026
Internal Tracking No.: 555-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas A&M AgriLife Extension Service - 555
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 1627.44 $1,627.44
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. 26241914
Order Date: 4/21/2026
Internal Tracking No.: 555-QTR126
Total $1,627.44
File details come from the government source that posted it. Updated .