26242006-1.pdf

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Attached to
TX|863-C1|26242006
Contract number
26242006
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26242006) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the University of Houston (Agency 730), and the contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio. The change notice, issued on April 23, 2026, represents the first revision to the original purchase order dated April 21, 2026, with internal tracking number 730-QTR126.

The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract with Goodyear. Two line items are listed: Line 1 specifies 1 unit of tires at a unit price of $264.36 for an extended amount of $264.36, while Line 2 specifies 1 tire unit at $0.00. Both items share a delivery date of January 1, 2026 (GMT-0800 PST), which was the subject of the revision. The total purchase order amount is $264.36. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.

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Text version

Purchase Order Change Notice PO No. 26242006

Order Date: 4/21/2026

Internal Tracking No.: 730-QTR126

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

(330) 796-4352

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

University Of Houston - 730

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)

1 264.36 $264.36

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. 26242006

Order Date: 4/21/2026

Internal Tracking No.: 730-QTR126

Total $264.36

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