26241962-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241962
- Contract number
- 26241962
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241962) issued by the City of Mont Belvieu, Texas (M7232) to The Goodyear Tire & Rubber Company on April 21, 2026. The change notice reflects Revision 1 and was processed on April 23, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Mont Belvieu is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract identified by NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $9,620.42 for an extended amount of $9,620.42, with delivery scheduled for January 1, 2026. Line 2 lists an additional tire line item at zero cost ($0.00). The sole change implemented in this revision adjusts the shipping delivery date to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST) for both line items. The total purchase order amount is $9,620.42. The City of Mont Belvieu contact phone number is (281) 576-2213.
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Text version
Purchase Order Change Notice PO No. 26241962
Order Date: 4/21/2026
Internal Tracking No.: M7232-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 Mont Belvieu - M7232
PO BOX 1048
MONT BELVIEU Texas 77580
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 Mont Belvieu - M7232 (281) 576-2213
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 9620.42 $9,620.42
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. 26241962
Order Date: 4/21/2026
Internal Tracking No.: M7232-QTR126
Total $9,620.42
File details come from the government source that posted it. Updated .