26242036-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242036
- Contract number
- 26242036
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26242036) issued by Spring Branch Independent School District (ISD) - S1014, a Texas public school entity, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with the change notice issued on April 23, 2026. The document represents a revision to the original purchase order under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Spring Branch ISD serving as the purchasing agency and bill-to/ship-to entity located in Houston, Texas.
The purchase order pertains to tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies a single tire item with a unit price of $7,019.10 and extended amount of $7,019.10. Line 2 lists an additional tire item at zero cost. Both line items reference the same contract and term contract type with a delivery date of January 1, 2026, 00:00:00 GMT-0800 (PST). The change notice documents a revision to the shipping delivery date on both line items. The purchase order total is $7,019.10, and as a state entity, Spring Branch ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26242036-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242036
Order Date: 4/21/2026
Internal Tracking No.: S1014-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Spring Branch ISD - S1014
1031 WITTE ROAD, BLDG. E
HOUSTON Texas 77055
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
Spring Branch ISD - S1014 (713) 365-5223
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 7019.10 $7,019.10
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. 26242036
Order Date: 4/21/2026
Internal Tracking No.: S1014-QTR126
Total $7,019.10
File details come from the government source that posted it. Updated .