26242007-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242007
- Contract number
- 26242007
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26242007) represents a revised procurement order issued by Van Alstyne Independent School District (ISD) in Van Alstyne, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was originally placed on April 21, 2026, with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice, issued as Revision 1 on April 23, 2026, modifies the delivery schedule for the contracted items.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $1,730.12, with an extended amount of $1,730.12. Line 2 lists an additional tire item at zero cost. Both line items have a revised delivery date of Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $1,730.12. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. The order will be shipped to Van Alstyne ISD at 1096 N. Waco, Van Alstyne, Texas 75495.
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Text version
Purchase Order Change Notice PO No. 26242007
Order Date: 4/21/2026
Internal Tracking No.: S0917-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Van Alstyne ISD - S0917
1096 N. WACO
VAN ALSTYNE Texas 75495
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
Van Alstyne ISD - S0917 (903) 482-8802
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 1730.12 $1,730.12
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. 26242007
Order Date: 4/21/2026
Internal Tracking No.: S0917-QTR126
Total $1,730.12
File details come from the government source that posted it. Updated .