26242021-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242021
- Contract number
- 26242021
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242021) issued by the City of Decatur, Texas (M7578) to The Goodyear Tire & Rubber Company on April 21, 2026. The document represents a revision to the original purchase order, with the change implemented on April 23, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 includes one unit of tires at a unit price of $255.44 for an extended amount of $255.44. Line 2 shows one tire unit at $0.00 with no charge. The delivery date for both line items is January 1, 2026 (GMT-0800 PST). The primary change documented in this revision pertains to the shipping delivery date modification. The total purchase order amount is $255.44, with billing and shipping directed to the City of Decatur at PO Box 1299, Decatur, Texas 76234. The contractor's address is 200 Innovation Way, Akron, Ohio 44316-0001, with contact number (330) 796-4352.
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| File | Type | Posted |
|---|---|---|
| 26242021-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242021
Order Date: 4/21/2026
Internal Tracking No.: M7578-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 Decatur - M7578
PO BOX 1299
DECATUR Texas 76234
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 Decatur - M7578 (940) 393-0203
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)
1 255.44 $255.44
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. 26242021
Order Date: 4/21/2026
Internal Tracking No.: M7578-QTR126
Total $255.44
File details come from the government source that posted it. Updated .