26241943-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241943
- Contract number
- 26241943
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241943) issued on April 21, 2026, by the East Texas Council of Governments (G0920), a state and local entity located in Kilgore, Texas. The purchase order is with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The document represents Revision #1 of the original purchase order, with changes processed on April 23, 2026. The primary modification involved adjusting the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST).
The purchase order covers tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. Line 1 specifies one tire at a unit price of $241.56, with an extended amount of $241.56. Line 2 lists an additional tire for one unit (EACH) at a unit price of $0.00 and an extended amount of $0.00. The total purchase order amount is $241.56. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241943-0.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. 26241943
Order Date: 4/21/2026
Internal Tracking No.: G0920-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
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)
1 241.56 $241.56
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. 26241943
Order Date: 4/21/2026
Internal Tracking No.: G0920-QTR126
Total $241.56
File details come from the government source that posted it. Updated .