26241963-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241963
- Contract number
- 26241963
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26241963) issued by Eagle Pass Independent School District (ISD) in Texas to The Goodyear Tire & Rubber Company for the supply of tires. The change notice, dated April 21, 2026, with an internal tracking number S1590-QTR126, represents the first revision to the original purchase order and was processed on April 23, 2026. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Eagle Pass ISD is located in Eagle Pass, Texas, while Goodyear's principal office is in Akron, Ohio.
The purchase order contains two line items for tires under Contract 863-C1, a term contract arrangement. Line 1 specifies a quantity of 1 unit at a unit price of $1,261.28, with an extended amount of $1,261.28. Line 2 shows a quantity of 1 unit with a unit price of $0.00 and an extended amount of $0.00, bringing the total purchase order value to $1,261.28. Both line items have a delivery date of January 1, 2026 (GMT-0800 PST). The revision modified the shipping delivery date on both lines. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241963
Order Date: 4/21/2026
Internal Tracking No.: S1590-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Eagle Pass ISD - S1590
587 MADISON ST
EAGLE PASS Texas 78852
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
Eagle Pass ISD - S1590 (830) 773-5181
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 1261.28 $1,261.28
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. 26241963
Order Date: 4/21/2026
Internal Tracking No.: S1590-QTR126
Total $1,261.28
File details come from the government source that posted it. Updated .