26241983-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241983
- Contract number
- 26241983
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26241983) was issued on April 21, 2026, by the City of Melissa, Texas (M0051) to The Goodyear Tire & Rubber Company for the purchase of tires under a term contract. The document is identified by internal tracking number M0051-QTR126 and represents Revision #1 of the original purchase order. The change was processed on April 23, 2026, and pertains to modifications in shipping delivery dates.
The purchase order specifies two line items for tires under Contract 863-C1, with a combined total contract value of $3,840.00. Line 1 reflects a unit price of $3,840.00 for one quantity of tires, while Line 2 shows one tire at zero dollars, indicating a potential adjustment or credit. Both items are designated for delivery on January 1, 2026 (GMT-0800 PST). The tires are classified under NIGP Code 86330, and the purchase qualifies for Texas state and local sales tax exemption as property secured for exclusive use by a Texas political subdivision. The City of Melissa is listed as both the bill-to and ship-to entity, with the contractor address in Akron, Ohio.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241983-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241983
Order Date: 4/21/2026
Internal Tracking No.: M0051-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 Melissa - M0051
PO BOX 409 / 901 STATE HWY 121
MELISSA TX 75454
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 Melissa - M0051 (972) 838-2338
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 3840.00 $3,840.00
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. 26241983
Order Date: 4/21/2026
Internal Tracking No.: M0051-QTR126
Total $3,840.00
File details come from the government source that posted it. Updated .