26242038-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242038
- Contract number
- 26242038
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26242038) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas State University - 754. The document reflects a revision to an original purchase order dated April 21, 2026, with changes documented on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, OH 44316-0001.
The purchase order covers the procurement of tires under Term Contract 863-C1, with one active line item for tires valued at $6,807.58 with a delivery date of January 1, 2026 (GMT-0800 PST). A second line item for tires is listed with zero cost. The primary revision to this purchase order involved a change to the shipping delivery date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total purchase order amount is $6,807.58.
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Text version
Purchase Order Change Notice PO No. 26242038
Order Date: 4/21/2026
Internal Tracking No.: 754-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
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
Texas State University - 754
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 6807.58 $6,807.58
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. 26242038
Order Date: 4/21/2026
Internal Tracking No.: 754-QTR126
Total $6,807.58
File details come from the government source that posted it. Updated .