26241947-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241947
- Contract number
- 26241947
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241947) issued by the State of Texas through Tidehaven Independent School District (ISD) - S1584, located in El Maton, Texas. The purchase order was originally placed on April 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice, issued on April 23, 2026, represents Revision 1 to the original purchase order and was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $3,500.00 for an extended amount of $3,500.00, with a delivery date of Thursday, January 1, 2026 (GMT-0800 PST). Line 2 includes one additional tire item at no cost ($0.00). The total order value is $3,500.00. The primary change documented in this revision pertains to the shipping delivery date modification. As a governmental entity, Tidehaven ISD is exempt from 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. 26241947
Order Date: 4/21/2026
Internal Tracking No.: S1584-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tidehaven ISD - S1584
PO BOX 129
EL MATON Texas 77440
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
Tidehaven ISD - S1584 (361) 588-6321
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 3500.00 $3,500.00
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. 26241947
Order Date: 4/21/2026
Internal Tracking No.: S1584-QTR126
Total $3,500.00
File details come from the government source that posted it. Updated .