26241958-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241958
- Contract number
- 26241958
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241958) issued by the State of Texas, Statewide Procurement Division, on behalf of Alamo Community College District (J0150) in Texas. The order was originally dated April 21, 2026, with Revision #1 issued on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, with shipment directed to the Alamo Community College District in Texas.
The purchase order covers tire commodities under a term contract (863-C1) with a total order value of $3,823.72. Line 1 includes one unit of tires at a unit price of $3,823.72, while Line 2 specifies one additional tire unit at $0.00 (likely a placeholder or contract-related item). The primary change reflected in this revision modified the shipping delivery date to Thursday, January 1, 2026 (GMT-0800 PST). The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241958
Order Date: 4/21/2026
Internal Tracking No.: J0150-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
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 3823.72 $3,823.72
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. 26241958
Order Date: 4/21/2026
Internal Tracking No.: J0150-QTR126
Total $3,823.72
File details come from the government source that posted it. Updated .