26242042-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242042
- Contract number
- 26242042
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242042) issued by the City of Burleson, Texas to The Goodyear Tire & Rubber Company. The order was originally dated April 21, 2026, with an internal tracking number M1260-QTR126. The change notice, issued on April 23, 2026, reflects Revision #1 to the original purchase order. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, procured under Contract 863-C1, a term contract. Two line items are listed: Line 1 specifies one unit of tires at a unit price of $5,659.47 with an extended amount of $5,659.47, and Line 2 lists one tire item (each) at $0.00. The primary change documented in this revision involves the shipping delivery date, which was modified to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The total purchase order amount is $5,659.47. Delivery is to the City of Burleson at 141 West Renfro, Burleson, TX 76028.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26242042-0.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. 26242042
Order Date: 4/21/2026
Internal Tracking No.: M1260-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 Burleson - M1260
141 WEST RENFRO
BURLESON TX 76028
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 Burleson - M1260 (817) 426-9646
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 5659.47 $5,659.47
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. 26242042
Order Date: 4/21/2026
Internal Tracking No.: M1260-QTR126
Total $5,659.47
File details come from the government source that posted it. Updated .