26242014-1.pdf

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Attached to
TX|863-C1|26242014
Contract number
26242014
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26242014) is issued by the City of Royse City, Texas (M0068), a municipality operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies a purchase order originally dated April 21, 2026, with revision number 1 processed on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. This procurement is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a government purchase.

The purchase order covers tires under Contract 863-C1, a term contract with NIGP code 86330. Two line items are listed: Line 1 includes one unit of tires priced at $5,694.04, and Line 2 includes one tire unit with a zero dollar value, both with a delivery date of January 1, 2026. The primary change documented in this revision concerns the shipping delivery date modification. The total contract value is $5,694.04. The order is billed to and shipped to the City of Royse City at P.O. Box 638, Royse City, Texas 75189.

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Text version

Purchase Order Change Notice PO No. 26242014

Order Date: 4/21/2026

Internal Tracking No.: M0068-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 Royse City - M0068

P.O. BOX 638

ROYSE CITY Texas 75189

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 Royse City - M0068 (972) 636-2250

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 5694.04 $5,694.04

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. 26242014

Order Date: 4/21/2026

Internal Tracking No.: M0068-QTR126

Total $5,694.04

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