26241929-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241929
- Contract number
- 26241929
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241929) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to The Goodyear Tire & Rubber Company for delivery to Lubbock Power & Light (D6873) in Lubbock, Texas. The purchase order was originally dated April 21, 2026, with an internal tracking number of D6873-QTR126. The change notice, issued on April 23, 2026, represents Revision #1 to the original order.
The order covers tires under NIGP Code 86330, referenced under Contract 863-C1 (Term Contract). Two line items are included: Line 1 specifies one unit of tires at a unit price of $710.64, resulting in an extended amount of $710.64; Line 2 specifies one tire per each unit at a unit price of $0.00 with an extended amount of $0.00. The primary change reflected in this revision concerns the shipping delivery date for both line items, now set for January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $710.64. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26241929-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241929
Order Date: 4/21/2026
Internal Tracking No.: D6873-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Lubbock Power & Light - D6873
1314 AVE K, 5TH FLOOR
LUBBOCK Texas 79401
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
Lubbock Power & Light - D6873 (806) 775-2170
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)
1 710.64 $710.64
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. 26241929
Order Date: 4/21/2026
Internal Tracking No.: D6873-QTR126
Total $710.64
File details come from the government source that posted it. Updated .