26241945-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241945
- Contract number
- 26241945
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241945) represents a revision to an original purchase order issued by the City of Floresville, Texas on April 21, 2026. The document involves The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, as the contractor supplying goods to the City of Floresville, a political subdivision of the State of Texas. The change notice was issued on April 23, 2026, and reflects Revision #1 to the original purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of tires under Contract 863-C1, classified as a term contract with NIGP Code 86330. The order includes two line items for tires, with the primary line item (Line 1) totaling $142.00 for one unit priced at $142.00, while Line 2 shows one unit at zero cost for a $0.00 extended amount. The delivery date for both line items is January 1, 2026, Pacific Standard Time. The change notice documents a modification to the shipping delivery date, though the specific original date is not explicitly stated in the revision history. The total purchase order amount is $142.00, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241945
Order Date: 4/21/2026
Internal Tracking No.: M2470-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 Floresville - M2470
1120 D STREET
FLORESVILLE Texas 78114
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 Floresville - M2470 (830) 393-3105
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)
1 142.00 $142.00
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. 26241945
Order Date: 4/21/2026
Internal Tracking No.: M2470-QTR126
Total $142.00
File details come from the government source that posted it. Updated .