26242029-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242029
- Contract number
- 26242029
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242029) issued by the City of Jasper, Texas (M0073) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The change notice reflects Revision #1 and was processed on April 23, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers tires under Contract 863-C1, a term contract with the NIGP Code 86330. Line 1 specifies one unit of tires at $1,840.00, while Line 2 lists one unit of tires at no cost ($0.00). Both line items have a delivery date of January 1, 2026 (00:00:00 GMT-0800 PST), which was updated in this revision. The primary change documented is the modification of the shipping delivery date. The total order amount is $1,840.00. The order is to be billed and shipped to the City of Jasper at 465 S. Main Street, Jasper, Texas 75951.
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| File | Type | Posted |
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| 26242029-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242029
Order Date: 4/21/2026
Internal Tracking No.: M0073-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 Jasper - M0073
465 S. MAIN ST.
JASPER Texas 75951
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 Jasper - M0073 (409) 384-4651
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 1840.00 $1,840.00
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. 26242029
Order Date: 4/21/2026
Internal Tracking No.: M0073-QTR126
Total $1,840.00
File details come from the government source that posted it. Updated .