26242044-1.pdf

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Attached to
TX|863-C1|26242044
Contract number
26242044
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26242044) issued by the City of Hutto, Texas on April 21, 2026, under the State of Texas Statewide Procurement Division. The order involves The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio, with delivery to the City of Hutto at 500 West Live Oak Street, Hutto, Texas 78634. This is the first revision to the original purchase order, with changes documented on April 23, 2026.

The purchase order covers tires under Contract 863-C1, a term contract with NIGP Code 86330. Two line items are included: Line 1 specifies one unit of tires at a unit price of $680.72 with an extended amount of $680.72, and Line 2 specifies one tire at $0.00 extended amount. The delivery date for both items is January 1, 2026, GMT-0800 (PST). The change notice documents a revision to the shipping delivery date. The purchase order total is $680.72. The City of Hutto claims tax exemption under Texas Tax Code, Section 151.309(4), as a political subdivision of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26242044

Order Date: 4/21/2026

Internal Tracking No.: M0083-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 Hutto - M0083

500 WEST LIVE OAK STREET

HUTTO Texas 78634

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 Hutto - M0083 (512) 759-4018

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)

1 680.72 $680.72

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. 26242044

Order Date: 4/21/2026

Internal Tracking No.: M0083-QTR126

Total $680.72

File details come from the government source that posted it. Updated .