26242017-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242017
- Contract number
- 26242017
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242017) issued by Tomball Independent School District (ISD) in Texas through the State of Texas Statewide Procurement Division. The order was placed with The Goodyear Tire & Rubber Company on April 21, 2026, with the change notice dated April 23, 2026. The purchasing entity is Tomball ISD - S6016, located in Tomball, Texas, and the contractor is based in Akron, Ohio. This document represents Revision 1 of the original purchase order under internal tracking number S6016-QTR126.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $5,240.00 for an extended amount of $5,240.00, with a delivery date of January 1, 2026. Line 2 lists an additional tire item at zero cost. The total order value is $5,240.00. The revision modified the shipping delivery date for both line items to January 1, 2026 (GMT-0800 PST). As a state agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26242017
Order Date: 4/21/2026
Internal Tracking No.: S6016-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Tomball ISD - S6016
221 W. MAIN
TOMBALL Texas 77375
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
Tomball ISD - S6016 (281) 357-3100
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 5240.00 $5,240.00
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. 26242017
Order Date: 4/21/2026
Internal Tracking No.: S6016-QTR126
Total $5,240.00
File details come from the government source that posted it. Updated .