26241941-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241941
- Contract number
- 26241941
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241941) documents a modification to an existing purchase order issued by the City of Troy, Texas (M0014) to The Goodyear Tire & Rubber Company. The order was originally placed on April 21, 2026, and this revision was processed on April 23, 2026. The change affects the delivery date for the contracted items under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1 (Term Contract). Line 1 specifies one tire at a unit price of $250.00 for an extended amount of $250.00, while Line 2 lists one tire each at $0.00. The primary change documented in this revision involves updating the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $250.00. As a state and local governmental purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241941
Order Date: 4/21/2026
Internal Tracking No.: M0014-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 Troy - M0014
PO BOX 389
TROY Texas 76579
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 Troy - M0014 (254) 938-2505
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)
1 250.00 $250.00
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. 26241941
Order Date: 4/21/2026
Internal Tracking No.: M0014-QTR126
Total $250.00
File details come from the government source that posted it. Updated .