26241915-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241915
- Contract number
- 26241915
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241915) issued by the City of Vernon, Texas (M2440), a co-op member of the Texas Comptroller of Public Accounts' Statewide Procurement Division, for purchases from The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with an internal tracking number of M2440-QTR126. The change notice, issued on April 23, 2026, represents the first revision to the original order.
The purchase order covers tires under a term contract (Contract 863-C1) with a unit price of $264.00 and a total order value of $264.00. The primary change implemented by this revision adjusted the shipping delivery date to Thursday, January 1, 2026 (00:00:00 GMT-0800 PST) for both line items on the order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
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| 26241915-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241915
Order Date: 4/21/2026
Internal Tracking No.: M2440-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 Vernon - M2440
1725 WILBARGER ST
VERNON Texas 76384
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 Vernon - M2440 (940) 552-2581
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)
1 264.00 $264.00
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. 26241915
Order Date: 4/21/2026
Internal Tracking No.: M2440-QTR126
Total $264.00
File details come from the government source that posted it. Updated .