26242002-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242002
- Contract number
- 26242002
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26242002) was issued on April 21, 2026, by the City of Snyder, Texas (M2080) as a revision to an existing purchase order with The Goodyear Tire & Rubber Company. The change order was processed on April 23, 2026, and relates to a term contract (Contract 863-C1) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed to and shipped to the City of Snyder located at 1925 24th Street, Snyder, Texas 79549.
The purchase order covers the procurement of tires under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $3,780.00 for an extended amount of $3,780.00, with a delivery date of January 1, 2026 (GMT-0800 PST). Line 2 lists an additional tire item at zero cost ($0.00). The primary change documented in this revision pertains to the shipping delivery date modification. The purchase order total is $3,780.00. As a Texas governmental entity, the City of Snyder is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26242002-0.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. 26242002
Order Date: 4/21/2026
Internal Tracking No.: M2080-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 Snyder - M2080
1925 24TH STREET
SNYDER Texas 79549
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 Snyder - M2080 (325) 573-8988
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 3780.00 $3,780.00
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. 26242002
Order Date: 4/21/2026
Internal Tracking No.: M2080-QTR126
Total $3,780.00
File details come from the government source that posted it. Updated .