26242034-1.pdf

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Attached to
TX|863-C1|26242034
Contract number
26242034
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26242034) issued by the City of Webster, Texas (M6012), through the Texas Comptroller of Public Accounts Statewide Procurement Division, for The Goodyear Tire & Rubber Company. The original purchase order was dated April 21, 2026, and this revision was processed on April 23, 2026. The document reflects a modification to the delivery date for tire products under a term contract arrangement.

The purchase order is for tires under NIGP Code 86330, utilizing Contract 863-C1. Line 1 specifies a quantity of 1 unit of tires at a unit price of $10,150.68, with an extended amount of $10,150.68 and a delivery date of January 1, 2026 (GMT-0800 PST). Line 2 contains an additional tire line item with zero cost ($0.00). The total order amount is $10,150.68. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The revision was made solely to update the shipping delivery date for both line items to January 1, 2026.

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Text version

Purchase Order Change Notice PO No. 26242034

Order Date: 4/21/2026

Internal Tracking No.: M6012-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 Webster - M6012

101 PENNSYLVANIA AVE.

WEBSTER Texas 77598

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 Webster - M6012 (281) 316-4102

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 10150.68 $10,150.68

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. 26242034

Order Date: 4/21/2026

Internal Tracking No.: M6012-QTR126

Total $10,150.68

File details come from the government source that posted it. Updated .