26242020-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242020
- Contract number
- 26242020
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26242020) is issued by Aldine Independent School District (Aldine ISD - S1010) in Texas for the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The document represents a revision to an original purchase order dated April 21, 2026, with the change notice issued on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order is subject to Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from state and city sales taxes.
The change notice modifies the delivery date for tire products procured under Contract 863-C1, a term contract. Line 1 specifies the purchase of tires at a unit price of $2,838.36 with a corresponding extended amount of $2,838.36, while Line 2 lists an additional tire item at zero cost. Both line items reference the same delivery date of January 1, 2026 (GMT-0800 PST). The total purchase order amount is $2,838.36. The revision was made solely to update the shipping delivery date for the ordered commodities, with no changes to pricing or quantities.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26242020-0.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. 26242020
Order Date: 4/21/2026
Internal Tracking No.: S1010-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
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 2838.36 $2,838.36
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. 26242020
Order Date: 4/21/2026
Internal Tracking No.: S1010-QTR126
Total $2,838.36
File details come from the government source that posted it. Updated .