26241992-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241992
- Contract number
- 26241992
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241992) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The purchase order was originally dated April 21, 2026, with an internal tracking number 711-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. This revision (Revision #1) was processed on April 23, 2026, and documents changes to delivery dates.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1 (a term contract). Line 1 specifies one unit of tires at a unit price of $789.04, resulting in an extended amount of $789.04. Line 2 lists an additional tire item at zero cost ($0.00). The total purchase order value is $789.04. The delivery date for both line items is January 1, 2026, 00:00:00 GMT-0800 (PST). As a state entity, Texas A&M University 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. 26241992
Order Date: 4/21/2026
Internal Tracking No.: 711-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas A & M University - 711
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)
1 789.04 $789.04
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. 26241992
Order Date: 4/21/2026
Internal Tracking No.: 711-QTR126
Total $789.04
File details come from the government source that posted it. Updated .