26241934-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26241934
Contract number
26241934
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26241934) issued by Stanton ISD - S1560, a Texas school district, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with an internal tracking number of S1560-QTR126. The change notice documents Revision #1, executed on April 23, 2026, which modified the shipping delivery date to January 1, 2026, 00:00:00 GMT-0800 (PST). The order is being billed to and shipped to Stanton ISD in Stanton, Texas 79782, with the contractor located in Akron, Ohio.

The purchase order covers the procurement of tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $3,135.28, resulting in an extended amount of $3,135.28. Line 2 contains a second tire line item at zero cost ($0.00). The total order value is $3,135.28. As a state agency, Stanton ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The State of Texas exemption applies to tangible personal property purchased for exclusive use by the state or its political subdivisions.

View the file

Other files

File Type Posted
26241934-0.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. 26241934

Order Date: 4/21/2026

Internal Tracking No.: S1560-QTR126

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

(330) 796-4352

Stanton ISD - S1560

PO BOX 730

STANTON Texas 79782

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

Stanton ISD - S1560 (432) 756-2244

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 3135.28 $3,135.28

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. 26241934

Order Date: 4/21/2026

Internal Tracking No.: S1560-QTR126

Total $3,135.28

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