26241982-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241982
- Contract number
- 26241982
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241982) issued by the City of Pharr, Texas (M1083), a municipal purchaser operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally issued on April 21, 2026, and this revision was processed on April 23, 2026, with the primary change affecting the delivery date.
The purchase order covers tires under Contract 863-C1, a term contract under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $2,112.00 for an extended amount of $2,112.00, with delivery scheduled for January 1, 2026 (PST). Line 2 lists an additional tire item with a unit price of $0.00 and extended amount of $0.00. The total order value is $2,112.00. The City of Pharr qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision. No Federal Excise Taxes apply to this purchase.
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Text version
Purchase Order Change Notice PO No. 26241982
Order Date: 4/21/2026
Internal Tracking No.: M1083-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 Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
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 2112.00 $2,112.00
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. 26241982
Order Date: 4/21/2026
Internal Tracking No.: M1083-QTR126
Total $2,112.00
File details come from the government source that posted it. Updated .