26241986-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241986
- Contract number
- 26241986
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241986) issued by Dallas Independent School District (ISD) - identified as S5573, a political subdivision of the State of Texas. The purchase order was originally issued on April 21, 2026, with an internal tracking number of S5573-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The billing and shipping addresses are directed to Dallas ISD's facilities in Dallas, Texas. The document represents Revision #1 of the original purchase order, with changes made on April 23, 2026.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with the NIGP code 86330. Line 1 specifies an order for tires with a unit price of $15,082.48 and an extended amount of $15,082.48 (quantity of 1). Line 2 contains an identical tire line item with a unit price of $0.00 and extended amount of $0.00. The delivery date for both line items is January 1, 2026, GMT-0800 (PST). The total purchase order amount is $15,082.48. The change notice documents a revision to the shipping delivery date, which was updated from an unspecified date to January 1, 2026. As a political subdivision of the State of Texas, Dallas ISD is exempt from federal excise taxes and 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. 26241986
Order Date: 4/21/2026
Internal Tracking No.: S5573-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
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
Dallas ISD - S5573 (972) 925-4100
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 15082.48 $15,082.48
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. 26241986
Order Date: 4/21/2026
Internal Tracking No.: S5573-QTR126
Total $15,082.48
File details come from the government source that posted it. Updated .