26241927-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241927
- Contract number
- 26241927
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241927) is issued by La Grange Independent School District (ISD) in La Grange, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document amends an original purchase order dated April 21, 2026, and reflects revision 1 executed on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio.
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at $553.84, with an extended amount of $553.84. Line 2 lists an additional tire item at zero cost ($0.00). Both line items are scheduled for delivery on January 1, 2026, with a delivery time of 00:00:00 GMT-0800 (PST). The primary change documented in this revision involves the modification of shipping delivery dates for both line items. The total order value is $553.84. As a state entity, La Grange ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26241927-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241927
Order Date: 4/21/2026
Internal Tracking No.: S0753-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
La Grange ISD - S0753
PO BOX 100
560 NORTH MONROE
LA GRANGE Texas 78945
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
La Grange ISD - S0753 (979) 968-7000
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)
1 553.84 $553.84
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. 26241927
Order Date: 4/21/2026
Internal Tracking No.: S0753-QTR126
Total $553.84
File details come from the government source that posted it. Updated .