26242030-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242030
- Contract number
- 26242030
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242030) issued by Weatherford Independent School District (ISD) in Weatherford, Texas, on April 21, 2026. The purchase order involves The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, as the contractor. The document represents Revision #1 of the original purchase order, with the primary change being an adjustment to the shipping delivery date to January 1, 2026. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from federal excise taxes and sales taxes as a governmental entity.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract arrangement. Line 1 specifies one unit of tires at a unit price of $1,261.28, with an extended amount of $1,261.28. Line 2 lists an additional tire item with a quantity of one each at zero cost ($0.00). The total contract value is $1,261.28. Both line items are scheduled for delivery on January 1, 2026 (Pacific Standard Time). The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26242030-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242030
Order Date: 4/21/2026
Internal Tracking No.: S1841-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Weatherford ISD - S1841
1100 LONGHORN DRIVE
WEATHERFORD Texas 76086
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
Weatherford ISD - S1841 (817) 598-2808
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 1261.28 $1,261.28
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. 26242030
Order Date: 4/21/2026
Internal Tracking No.: S1841-QTR126
Total $1,261.28
File details come from the government source that posted it. Updated .