26241922-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241922
- Contract number
- 26241922
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241922) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Three Rivers Independent School District (Three Rivers ISD - S1491), located in Three Rivers, Texas. The purchase order is with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The original order date was April 21, 2026, with Revision #1 issued on April 23, 2026, to modify shipping and delivery dates.
The purchase order is for tires under Contract 863-C1, a term contract, with two line items both classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $561.60, resulting in an extended amount of $561.60. Line 2 specifies one tire (each) at a unit price of $0.00, resulting in a $0.00 extended amount. The total order value is $561.60. Both line items have a delivery date of Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The State of Texas is exempt from all Federal Excise Taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the state or political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26241922-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241922
Order Date: 4/21/2026
Internal Tracking No.: S1491-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Three Rivers Isd - S1491
351 S. SCHOOL RD.
THREE RIVERS Texas 78072
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
Three Rivers Isd - S1491 (361) 786-3603
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)
1 561.60 $561.60
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. 26241922
Order Date: 4/21/2026
Internal Tracking No.: S1491-QTR126
Total $561.60
File details come from the government source that posted it. Updated .