26241946-1.pdf

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Attached to
TX|863-C1|26241946
Contract number
26241946
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26241946) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Forest Service (Agency Code 576), and the contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The original purchase order was dated April 21, 2026, with internal tracking number 576-QTR126. This is revision 1 of the purchase order, with changes processed on April 23, 2026.

The purchase order covers the procurement of tires under Term Contract 863-C1 (NIGP Code 86330). Line 1 specifies one unit of tires at a unit price of $1,756.28, with an extended amount of $1,756.28. Line 2 also lists tires but shows zero cost ($0.00). The primary change documented in this revision is a modification to the shipping delivery date, now set for January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $1,756.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order Change Notice PO No. 26241946

Order Date: 4/21/2026

Internal Tracking No.: 576-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

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

Texas A&M Forest Service - 576

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 1756.28 $1,756.28

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. 26241946

Order Date: 4/21/2026

Internal Tracking No.: 576-QTR126

Total $1,756.28

File details come from the government source that posted it. Updated .