26241931-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241931
- Contract number
- 26241931
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241931) issued by the State of Texas, specifically the Texas Division of Emergency Management (Agency 575), to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with an internal tracking number of 575-QTR126. The change notice documents a revision to the original order, processed on April 23, 2026, modifying the delivery date terms for the requested items.
The purchase order is for tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract with The Goodyear Tire & Rubber Company. Line 1 specifies one unit of tires at a unit price of $838.49, with an extended amount of $838.49. Line 2 lists an additional tire item at zero cost ($0.00). The total purchase order value is $838.49. Both line items have a delivery date of Thursday, January 1, 2026 (GMT-0800 PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state. The contractor information indicates billing and shipment to the United States.
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| File | Type | Posted |
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| 26241931-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241931
Order Date: 4/21/2026
Internal Tracking No.: 575-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas Division of Emergency Management - 575
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)
1 838.49 $838.49
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. 26241931
Order Date: 4/21/2026
Internal Tracking No.: 575-QTR126
Total $838.49
File details come from the government source that posted it. Updated .