26241978-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241978
- Contract number
- 26241978
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241978) issued by New Caney Independent School District (ISD) - S1700, a Texas political subdivision, for goods purchased from The Goodyear Tire & Rubber Company, located in Akron, Ohio. The purchase order was originally issued on April 21, 2026, and this revision was processed on April 23, 2026. The document is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers tires under Contract 863-C1, a term contract with a unit price of $828.00. The order consists of two line items: Line 1 specifies one unit of tires at $828.00 extended amount, while Line 2 lists one tire unit at $0.00, resulting in a total purchase order value of $828.00. The delivery date was revised to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The shipment is directed to New Caney ISD at 21580 LOOP 494, New Caney, Texas 77357. As a Texas public entity, New Caney ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241978
Order Date: 4/21/2026
Internal Tracking No.: S1700-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
New Caney ISD - S1700
21580 LOOP 494
NEW CANEY Texas 77357
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
New Caney ISD - S1700 (281) 354-1166
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)
1 828.00 $828.00
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. 26241978
Order Date: 4/21/2026
Internal Tracking No.: S1700-QTR126
Total $828.00
File details come from the government source that posted it. Updated .