26242004-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242004
- Contract number
- 26242004
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26242004) is issued by the City of Lake Worth, Texas (M7574) to The Goodyear Tire & Rubber Company, with an order date of April 21, 2026. The change notice reflects Revision #1 and modifies the shipping delivery date for items under Contract 863-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to 3805 Adam Grubb, Lake Worth, TX 76135.
The purchase order covers tires under NIGP Code 86330, with Line 1 representing the primary order valued at $158,951.35 for one unit at a unit price of $158,951.35, and Line 2 showing a secondary tire line item at zero cost ($0.00). Both line items are scheduled for delivery on January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $158,951.35. As a state and local government purchase, the order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26242004
Order Date: 4/21/2026
Internal Tracking No.: M7574-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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 158951.35 $158,951.35
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. 26242004
Order Date: 4/21/2026
Internal Tracking No.: M7574-QTR126
Total $158,951.35
File details come from the government source that posted it. Updated .