26241939-1.pdf
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- Attached to
- TX|863-C1|26241939
- Contract number
- 26241939
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241939) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of San Felipe Del Rio CISD (S2330). The document reflects a revision to an original purchase order dated April 21, 2026, processed through the Texas state procurement system. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, and the purchasing entity is the San Felipe Del Rio Consolidated Independent School District located in Del Rio, Texas.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with the NIGP Code 86330. The order consists of two line items totaling $1,091.27, with Line 1 containing one unit of tires at a unit price of $1,091.27 and Line 2 containing one each of tires at $0.00. The primary change reflected in this revision, dated April 23, 2026, modified the shipping delivery date to Thursday, January 1, 2026 at 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241939
Order Date: 4/21/2026
Internal Tracking No.: S2330-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
San Felipe Del Rio CISD - S2330
PO BOX 428002
DEL RIO TX 78842
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
San Felipe Del Rio CISD - S2330 (830) 778-4047
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 1091.27 $1,091.27
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. 26241939
Order Date: 4/21/2026
Internal Tracking No.: S2330-QTR126
Total $1,091.27
File details come from the government source that posted it. Updated .