26241970-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241970
- Contract number
- 26241970
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241970) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Mineola Independent School District (ISD), S2502, located in Mineola, Texas. The order is directed to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with internal tracking number S2502-QTR126, and this revision represents the first change notice issued on April 23, 2026.
The purchase order consists of tires under NIGP Code 86330, procured through Contract 863-C1 (Term Contract). Line 1 specifies one unit of tires at a unit price of $1,523.84, resulting in an extended amount of $1,523.84. Line 2 indicates one tire unit at a unit price of $0.00 with a $0.00 extended amount. The change notice documents a revision to the shipping delivery date, now set for Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $1,523.84. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241970
Order Date: 4/21/2026
Internal Tracking No.: S2502-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Mineola ISD - S2502
1000 WEST LOOP
MINEOLA TX 75773
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
Mineola ISD - S2502 (903) 569-2488
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 1523.84 $1,523.84
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. 26241970
Order Date: 4/21/2026
Internal Tracking No.: S2502-QTR126
Total $1,523.84
File details come from the government source that posted it. Updated .