26241956-1.pdf

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TX|863-C1|26241956
Contract number
26241956
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26241956) issued on April 21, 2026, documents a revision to an existing purchase order between the State of Texas, specifically Decatur Independent School District (ISD) in Decatur, Texas, and The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice reflects Revision 1 to the original purchase order, with modifications made on April 23, 2026, 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, with a total order value of $3,955.64. Line 1 specifies one unit of tires priced at $3,955.64, while Line 2 lists an additional tire item at zero cost. The primary change reflected in this revision modifies the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. Delivery is directed to Decatur ISD at 307 S. Cates, Decatur, Texas 76234.

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Purchase Order Change Notice PO No. 26241956

Order Date: 4/21/2026

Internal Tracking No.: S2490-QTR126

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

(330) 796-4352

Decatur ISD - S2490

307 S. CATES

DECATUR Texas 76234

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

Decatur ISD - S2490 (940) 393-9100

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 3955.64 $3,955.64

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. 26241956

Order Date: 4/21/2026

Internal Tracking No.: S2490-QTR126

Total $3,955.64

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