26242018-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242018
- Contract number
- 26242018
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242018) issued by the State of Texas, specifically the Statewide Procurement Division, on behalf of Northside ISD Vernon (S1804) located in Vernon, Texas. The purchase order was originally dated April 21, 2026, with an internal tracking number of S1804-QTR126. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice represents Revision #1 to the original purchase order and was processed on April 23, 2026.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $4,750.00, resulting in an extended amount of $4,750.00. Line 2 lists an additional tire item with zero cost. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $4,750.00. As a state entity, Northside ISD Vernon is exempt from all Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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| 26242018-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242018
Order Date: 4/21/2026
Internal Tracking No.: S1804-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Northside ISD Vernon - S1804
18040 HWY 283
VERNON Texas 76384
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
Northside ISD Vernon - S1804 (940) 552-0325
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 4750.00 $4,750.00
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. 26242018
Order Date: 4/21/2026
Internal Tracking No.: S1804-QTR126
Total $4,750.00
File details come from the government source that posted it. Updated .