26241989-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241989
- Contract number
- 26241989
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241989) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Howe Independent School District (S0916). The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The original purchase order was dated April 21, 2026, with the first revision issued on April 23, 2026. The document reflects a change to the shipping delivery date for materials being delivered to Howe ISD in Howe, Texas.
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1 (a term contract). Two line items are included: Line 1 specifies one tire unit at a unit price of $125.00 for an extended amount of $125.00 with a delivery date of January 1, 2026; Line 2 specifies one tire (each) at a unit price of $0.00 for an extended amount of $0.00 with the same delivery date. The total order value is $125.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision. The change notice documents modifications to the shipping delivery date, which was the primary reason for the PO revision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241989-0.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. 26241989
Order Date: 4/21/2026
Internal Tracking No.: S0916-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Howe Isd - S0916
BOX 187
HOWE Texas 75459
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
Howe Isd - S0916 (90-)532-551
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)
1 125.00 $125.00
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. 26241989
Order Date: 4/21/2026
Internal Tracking No.: S0916-QTR126
Total $125.00
File details come from the government source that posted it. Updated .