26241977-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241977
- Contract number
- 26241977
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241977) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with Revision 1 issued on April 23, 2026.
The purchase order covers tires under an existing term contract (863-C1) with a total value of $12,208.20. Line 1 specifies one unit of tires at $12,208.20, while Line 2 lists one additional tire item at no charge ($0.00). Both line items are designated for delivery by January 1, 2026, with the delivery date revised on April 23, 2026. The change notice indicates that the shipping delivery date was modified as the primary revision to this purchase order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as permitted under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26241977
Order Date: 4/21/2026
Internal Tracking No.: 696-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
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 12208.20 $12,208.20
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. 26241977
Order Date: 4/21/2026
Internal Tracking No.: 696-QTR126
Total $12,208.20
File details come from the government source that posted it. Updated .