26242040-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242040
- Contract number
- 26242040
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26242040) issued by the City of Santa Fe, Texas on April 21, 2026, for The Goodyear Tire & Rubber Company located in Akron, Ohio. The document represents Revision 1 of the original purchase order and is tracked under internal reference M0848-QTR126 by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of tires under a term contract (Contract 863-C1), with a total order value of $2,968.80. Line 1 specifies tires at a unit price of $2,968.80 with an extended amount of $2,968.80, while Line 2 lists an additional tire item at zero cost. The delivery date for both line items has been revised to January 1, 2026 (PST). The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a Texas political subdivision. Shipment is directed to the City of Santa Fe, PO Box 950, Santa Fe, Texas 77510.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26242040-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26242040
Order Date: 4/21/2026
Internal Tracking No.: M0848-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 Santa Fe - M0848
PO BOX 950
SANTA FE Texas 77510
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 Santa Fe - M0848 (409) 925-6412
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 2968.80 $2,968.80
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. 26242040
Order Date: 4/21/2026
Internal Tracking No.: M0848-QTR126
Total $2,968.80
File details come from the government source that posted it. Updated .