26241972-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241972
- Contract number
- 26241972
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241972) was issued on April 21, 2026, by the City of San Augustine, Texas (M2030) to The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice represents the first revision to the original purchase order and was executed on April 23, 2026, at 3:16 PM and 3:17 PM.
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $829.00 for an extended amount of $829.00, with delivery scheduled for January 1, 2026 (GMT-0800 PST). Line 2 includes one additional unit of tires at zero cost ($0.00). The total contract value is $829.00. The change notice documents a modification to the shipping delivery date. The City of San Augustine is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26241972
Order Date: 4/21/2026
Internal Tracking No.: M2030-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 Augustine - M2030
301 SOUTH HARRISON
SAN AUGUSTINE Texas 75972
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 Augustine - M2030 (936) 275-2121
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)
1 829.00 $829.00
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. 26241972
Order Date: 4/21/2026
Internal Tracking No.: M2030-QTR126
Total $829.00
File details come from the government source that posted it. Updated .