26241957-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241957
- Contract number
- 26241957
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the City of Rockwall, Texas (M1991) on April 21, 2026, for procurement from The Goodyear Tire & Rubber Company. The change notice represents Revision #1 to Purchase Order No. 26241957 and is tracked under Internal Tracking No. M1991-QTR126. The revision was made on April 23, 2026, to modify the shipping delivery date for the ordered items.
The purchase order is for tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $7,274.88 with an extended amount of $7,274.88. Line 2 lists an additional tire item for one each at $0.00, also under the same contract. Both line items are scheduled for delivery on January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $7,274.88. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order Change Notice PO No. 26241957
Order Date: 4/21/2026
Internal Tracking No.: M1991-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 Rockwall - M1991
385 S. GOLIAD
ROCKWALL TX 75087
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 Rockwall - M1991 (972) 771-7700
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 7274.88 $7,274.88
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. 26241957
Order Date: 4/21/2026
Internal Tracking No.: M1991-QTR126
Total $7,274.88
File details come from the government source that posted it. Updated .