26242008-1.pdf

PDF 15 KB Posted

Attached to
TX|863-C1|26242008
Contract number
26242008
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26242008) issued by Houston City College, a political subdivision of the State of Texas, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to the original purchase order dated April 21, 2026, with the change documented on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, with delivery directed to Houston City College's purchasing department at 3100 Main, 11th Floor in Houston, Texas.

The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. The order consists of two line items: Line 1 specifies one unit of tires at a unit price of $925.00 with an extended amount of $925.00, while Line 2 lists one tire at $0.00, resulting in a total order value of $925.00. The revision modified the delivery date for both line items to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). As a state entity, Houston City College is exempt from all 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
26242008-0.pdf 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. 26242008

Order Date: 4/21/2026

Internal Tracking No.: J1012-QTR126

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

(330) 796-4352

Houston City College - J1012

3100 MAIN, 11TH FL/PURCH DEPT

HOUSTON 77002

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

HOUSTON CITY COLLEGE (713) 718-5029

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)

1 925.00 $925.00

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. 26242008

Order Date: 4/21/2026

Internal Tracking No.: J1012-QTR126

Total $925.00

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