26242000-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242000
- Contract number
- 26242000
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26242000) documents a revision to an existing purchase order issued by the City of Dalworthington Gardens, a Texas municipality, to The Goodyear Tire & Rubber Company. The order was originally placed on April 21, 2026, with an internal tracking number M0064-QTR126. The change notice was generated on April 23, 2026, and represents the first revision to the original purchase order. The vendor is located at 200 Innovation Way, Akron, Ohio 44316-0001, and the goods are to be shipped to the City of Dalworthington Gardens at 2600 Roosevelt Drive, Dalworthington Gardens, Texas 76016.
The purchase order covers tires under NIGP Code 86330 and references a term contract (863-C1). The order consists of two line items, both for tires with a delivery date of January 1, 2026. Line 1 specifies a quantity of 1 unit at a unit price of $1,384.00 for an extended amount of $1,384.00, while Line 2 specifies 1 each at $0.00. The primary change documented in this revision concerns the shipping delivery date, which was modified on April 23, 2026. The total order value is $1,384.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
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| 26242000-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242000
Order Date: 4/21/2026
Internal Tracking No.: M0064-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 Dalworthington Gardens - M0064
2600 ROOSEVELT DRIVE
DALWORTHINGTON GDN Texas 76016
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 Dalworthington Gardens - M0064
(817) 274-7368
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 1384.00 $1,384.00
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. 26242000
Order Date: 4/21/2026
Internal Tracking No.: M0064-QTR126
Total $1,384.00
File details come from the government source that posted it. Updated .