26242032-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242032
- Contract number
- 26242032
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242032) issued by the City of Bedford, Texas (M2200) to The Goodyear Tire & Rubber Company on April 21, 2026. The document represents a revision to an existing purchase order under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The change notice was processed on April 23, 2026, and involves a modification to the delivery date for tire products being procured under Contract 863-C1, a term contract.
The purchase order covers tires classified under NIGP Code 86330, with Line 1 specifying one unit at $6,599.34 and Line 2 specifying one unit at $0.00, resulting in a total order value of $6,599.34. The delivery date for both line items has been changed to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The tires are being procured for the exclusive use of the City of Bedford and are exempt from Texas sales tax under Texas Tax Code Section 151.309(4). Shipping is directed to 2000 Forest Ridge, Bedford, Texas 76021.
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| File | Type | Posted |
|---|---|---|
| 26242032-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242032
Order Date: 4/21/2026
Internal Tracking No.: M2200-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 Bedford - M2200
2000 FOREST RIDGE
BEDFORD Texas 76021
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 Bedford - M2200 (817) 952-2174
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 6599.34 $6,599.34
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. 26242032
Order Date: 4/21/2026
Internal Tracking No.: M2200-QTR126
Total $6,599.34
File details come from the government source that posted it. Updated .