26242005-1.pdf

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Attached to
TX|863-C1|26242005
Contract number
26242005
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26242005) issued by the City of Coppell, Texas, in collaboration with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an original purchase order dated April 21, 2026, with the change notice processed on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, and the purchasing entity is the City of Coppell, located in Coppell, Texas.

The purchase order covers the procurement of tires under Term Contract 863-C1, classified under NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $876.00, with an extended amount of $876.00. Line 2 lists an additional tire item at a zero unit price with a zero extended amount. The delivery date for both line items is January 1, 2026, with shipment to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019. The total purchase order amount is $876.00. The purchase qualifies for a State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26242005

Order Date: 4/21/2026

Internal Tracking No.: M5571-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 Coppell - M5571

255 PARKWAY BLVD

COPPELL Texas 75019

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 Coppell - M5571 (972) 462-0022

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)

1 876.00 $876.00

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. 26242005

Order Date: 4/21/2026

Internal Tracking No.: M5571-QTR126

Total $876.00

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