26241937-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241937
- Contract number
- 26241937
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241937) documents a revision to an existing purchase order issued by the City of La Grange, Texas (M0750) to The Goodyear Tire & Rubber Company. The change notice was generated on April 21, 2026, with a revision dated April 23, 2026. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local contract subject to Texas Tax Code exemptions for political subdivisions.
The purchase order covers tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,096.00, with a delivery date of January 1, 2026 (PST), resulting in an extended amount of $1,096.00. Line 2 contains an additional tire item at zero cost. The primary change reflected in this revision concerns the shipping delivery date modification. The purchase order total is $1,096.00, and the order is exempt from federal excise taxes and state and local sales taxes as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241937
Order Date: 4/21/2026
Internal Tracking No.: M0750-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 La Grange - M0750
155 E. COLORADO ST
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
City of La Grange - M0750 (979) 968-5805
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 1096.00 $1,096.00
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. 26241937
Order Date: 4/21/2026
Internal Tracking No.: M0750-QTR126
Total $1,096.00
File details come from the government source that posted it. Updated .