26241980-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241980
- Contract number
- 26241980
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241980) issued by the City of Celina, Texas on April 21, 2026, as part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are The Goodyear Tire & Rubber Company (contractor) and the City of Celina (purchaser), with the bill-to and ship-to address located at 142 N. Ohio Drive, Celina, Texas 75009. This represents the first revision to the original purchase order, processed on April 23, 2026.
The purchase order covers tires under NIGP Code 86330 via Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $525.08 for an extended amount of $525.08, with a delivery date of January 1, 2026 (GMT-0800 PST). Line 2 lists an additional tire item with a quantity of one EACH at $0.00, also under the same contract terms and delivery date. The total order value is $525.08. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Celina.
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Text version
Purchase Order Change Notice PO No. 26241980
Order Date: 4/21/2026
Internal Tracking No.: M0218-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 Celina - M0218
142 N. OHIO DR
CELINA Texas 75009
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 Celina - M0218 (972) 382-2682
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)
1 525.08 $525.08
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. 26241980
Order Date: 4/21/2026
Internal Tracking No.: M0218-QTR126
Total $525.08
File details come from the government source that posted it. Updated .