26242041-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242041
- Contract number
- 26242041
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26242041) issued by the City of Allen, Texas (M0432) to The Goodyear Tire & Rubber Company on April 21, 2026. The document represents a revision to the original purchase order, with the change notice dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the City of Allen claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order is for tires under Term Contract 863-C1, with a total order value of $16,471.89. Line 1 specifies tires with a unit price of $16,471.89 and extended amount of $16,471.89, while Line 2 lists tires at a zero unit price ($0.00). The primary change documented in this revision concerns the shipping delivery date, which was modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). Shipment is directed to the City of Allen at 305 Century Parkway, Allen, Texas 75013. The purchase order is exempt from Federal Excise Taxes as noted in the contract terms.
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| File | Type | Posted |
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| 26242041-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242041
Order Date: 4/21/2026
Internal Tracking No.: M0432-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 Allen - M0432
305 CENTURY PARKWAY
ALLEN Texas 75013
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 Allen - M0432 (214) 509-4630
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 16471.89 $16,471.89
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. 26242041
Order Date: 4/21/2026
Internal Tracking No.: M0432-QTR126
Total $16,471.89
File details come from the government source that posted it. Updated .