26242013-1.pdf
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- Attached to
- TX|863-C1|26242013
- Contract number
- 26242013
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26242013) is issued by the City of Granbury, Texas (M1110) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies an existing purchase order with The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The original order date is April 21, 2026, with the change notice issued on April 23, 2026, as Revision #1.
The purchase order covers tires under Contract 863-C1, a term contract commodity with NIGP Code 86330. Line 1 reflects one unit of tires at a unit price of $1,808.00 for an extended amount of $1,808.00, with a delivery date of January 1, 2026 (GMT-0800 PST). Line 2 is also for tires at zero cost. The primary change documented in this revision involves the modification of the shipping delivery date on Line 1. The total order value is $1,808.00. The City of Granbury is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26242013
Order Date: 4/21/2026
Internal Tracking No.: M1110-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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 1808.00 $1,808.00
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. 26242013
Order Date: 4/21/2026
Internal Tracking No.: M1110-QTR126
Total $1,808.00
File details come from the government source that posted it. Updated .