26242001-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26242001
Contract number
26242001
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26242001) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Sunnyvale ISD (S5574), a school district located in Sunnyvale, Texas, as the purchasing agency, and The Goodyear Tire & Rubber Company, located in Akron, Ohio, as the contractor. The purchase order was originally dated April 21, 2026, with revision 1 processed on April 23, 2026.

The purchase order covers tires under a term contract (863-C1) with NIGP Code 86330. Line 1 specifies one tire item at a unit price of $847.83, totaling $847.83. Line 2 lists an additional tire item at zero cost. Both line items have a delivery date of January 1, 2026, with Pacific Standard Time (GMT-0800) noted. The primary change in this revision involved updating the shipping delivery date. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as a state and local government procurement. The total order amount is $847.83.

View the file

Other files

File Type Posted
26242001-0.pdf 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. 26242001

Order Date: 4/21/2026

Internal Tracking No.: S5574-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

Sunnyvale Isd - S5574

417 TRIPP RD

SUNNYVALE Texas 75182

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

Sunnyvale Isd - S5574 (972) 226-5974

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)

1 847.83 $847.83

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. 26242001

Order Date: 4/21/2026

Internal Tracking No.: S5574-QTR126

Total $847.83

File details come from the government source that posted it. Updated .