26241965-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241965
- Contract number
- 26241965
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241965) issued by the City of San Juan, Texas (M1082), a co-op member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is from The Goodyear Tire & Rubber Company, located in Akron, Ohio. The change notice, dated April 21, 2026, with an internal tracking number of M1082-QTR126, represents the first revision to the original purchase order.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract type. Line 1 specifies one unit of tires at a unit price of $2,224.00, with an extended amount of $2,224.00 and a delivery date of January 1, 2026. Line 2 contains an identical tire item with zero pricing. The change notice reflects a revision to the shipping delivery date, which was updated on April 23, 2026. The order total is $2,224.00. The City of San Juan is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241965
Order Date: 4/21/2026
Internal Tracking No.: M1082-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 San Juan - M1082
709 S. NEBRASKA
SAN JUAN Texas 78589
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 San Juan - M1082 (956) 223-2204
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 2224.00 $2,224.00
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. 26241965
Order Date: 4/21/2026
Internal Tracking No.: M1082-QTR126
Total $2,224.00
File details come from the government source that posted it. Updated .