26241932-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26241932
Contract number
26241932
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26241932) issued by the City of Round Rock, Texas, dated April 21, 2026, with an internal tracking number M2462-QTR126. The contracting parties include The Goodyear Tire & Rubber Company, the vendor located in Akron, Ohio, and the City of Round Rock, which serves as both the billing and purchasing entity. The document represents a revision to the original purchase order, specifically Revision #1, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order concerns the procurement of tires under Term Contract 863-C1, with a total order value of $7,842.04. Line 1 specifies one unit of tires at a unit price of $7,842.04, while Line 2 shows an additional tire entry at no cost. The primary change noted in this revision involves modification of the shipping delivery date, which was updated to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas municipality.

View the file

Other files

File Type Posted
26241932-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26241932

Order Date: 4/21/2026

Internal Tracking No.: M2462-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

City Of Round Rock - M2462

221 E. MAIN STREET

ROUND ROCK Texas 78664

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

City Of Round Rock - M2462 (512) 218-5455

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 7842.04 $7,842.04

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. 26241932

Order Date: 4/21/2026

Internal Tracking No.: M2462-QTR126

Total $7,842.04

File details come from the government source that posted it. Updated .