26241921-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241921
- Contract number
- 26241921
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Statewide Procurement Division, on behalf of the City of Ennis (M0199) to The Goodyear Tire & Rubber Company. The change notice, identified as PO No. 26241921 with internal tracking number M0199-QTR126, was originally ordered on April 21, 2026, and revised on April 23, 2026. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and the goods are to be delivered to the City of Ennis at 115 W. Brown Street, Ennis, Texas 75119.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract. Line 1 specifies one unit of tires priced at $7,416.04, with a delivery date of January 1, 2026 (GMT-0800 PST). Line 2 lists an additional tire item with zero quantity and zero cost. The total order amount is $7,416.04. The primary change implemented in Revision 1 modified the shipping delivery date on both lines. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26241921-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241921
Order Date: 4/21/2026
Internal Tracking No.: M0199-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 Ennis - M0199
115 W. BROWN ST.
ENNIS Texas 75119
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 Ennis - M0199 (972) 878-1234
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 7416.04 $7,416.04
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. 26241921
Order Date: 4/21/2026
Internal Tracking No.: M0199-QTR126
Total $7,416.04
File details come from the government source that posted it. Updated .