26241950-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241950
- Contract number
- 26241950
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241950) issued by the City of Iowa Colony, Texas (M0202), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with an internal tracking number of M0202-QTR126. The change notice, issued on April 23, 2026, documents a revision to the original purchase order regarding shipping delivery dates.
The purchase order is for tires under Term Contract 863-C1 using NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $375.00 with an extended amount of $375.00. Line 2 shows one additional tire item with a zero unit price and zero extended amount. The primary change documented in the revision involves updates to the shipping delivery date, which has been changed to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $375.00. As a state political subdivision, the City of Iowa Colony is exempt from all federal excise taxes and has filed a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26241950-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26241950
Order Date: 4/21/2026
Internal Tracking No.: M0202-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 Iowa Colony - M0202
12003 IOWA COLONY BLVD.
IOWA COLONY TX 77583
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 Iowa Colony - M0202 (281) 369-2471
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)
1 375.00 $375.00
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. 26241950
Order Date: 4/21/2026
Internal Tracking No.: M0202-QTR126
Total $375.00
File details come from the government source that posted it. Updated .