26241917-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241917
- Contract number
- 26241917
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241917) issued by the City of Hudson Oaks, Texas on April 21, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice represents Revision #1 to the original purchase order, with changes processed on April 23, 2026.
The purchase order covers the procurement of tires under Term Contract 863-C1, with a total contract value of $125.00. Line 1 specifies one unit of tires at $125.00, while Line 2 shows a secondary tire line item at $0.00 for one unit. Both line items share the same delivery date of January 1, 2026, and reference the same underlying term contract. The primary change documented in this revision pertains to modifications of the shipping delivery date. The City of Hudson Oaks is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241917
Order Date: 4/21/2026
Internal Tracking No.: M7215-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 Hudson Oaks - M7215
210 HUDSON OAKS DR
HUDSON OAKS Texas 76087
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 Hudson Oaks - M7215 (682) 229-2412
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)
1 125.00 $125.00
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. 26241917
Order Date: 4/21/2026
Internal Tracking No.: M7215-QTR126
Total $125.00
File details come from the government source that posted it. Updated .