26241949-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241949
- Contract number
- 26241949
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241949) issued by the City of Edinburg, Texas, as a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was issued on April 21, 2026, and revised on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The goods are being shipped to the City of Edinburg in Edinburg, Texas.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $6,223.35, with an extended amount of $6,223.35. Line 2 contains an additional tire item at zero cost. The delivery date for both line items is January 1, 2026, with the delivery time specified as 00:00:00 GMT-0800 (PST). The revision made on April 23, 2026, modified the shipping delivery date for both lines. The total purchase order value is $6,223.35. The City of Edinburg is exempt from sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26241949
Order Date: 4/21/2026
Internal Tracking No.: M1081-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 Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
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 Edinburg - M1081 (956) 388-1895
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 6223.35 $6,223.35
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. 26241949
Order Date: 4/21/2026
Internal Tracking No.: M1081-QTR126
Total $6,223.35
File details come from the government source that posted it. Updated .