26241923-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241923
- Contract number
- 26241923
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241923) was issued on April 21, 2026, by the State of Texas through Fayetteville Independent School District (Fayetteville ISD - S2277) to The Goodyear Tire & Rubber Company. The document represents a revision to an existing purchase order, with the change occurring on April 23, 2026. The internal tracking number is S2277-QTR126, and the order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of tires under Contract 863-C1, a term-type agreement. Line 1 specifies one unit of tires at a unit price of $7,267.83, with an extended amount of $7,267.83. Line 2 lists an additional tire item with zero cost. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Thursday, January 1, 2026. The order total is $7,267.83, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241923
Order Date: 4/21/2026
Internal Tracking No.: S2277-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Fayetteville Isd - S2277
618 N. RUSK STREET
FAYETTEVILLE Texas 78940
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
Fayetteville Isd - S2277 (979) 378-4242
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 7267.83 $7,267.83
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. 26241923
Order Date: 4/21/2026
Internal Tracking No.: S2277-QTR126
Total $7,267.83
File details come from the government source that posted it. Updated .