26242045-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242045
- Contract number
- 26242045
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242045) issued by Arlington Independent School District (Arlington ISD) in Arlington, Texas, on April 21, 2026, with an internal tracking number S7204-QTR126. The document reflects a contract modification between Arlington ISD and The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice was processed on April 23, 2026, and represents the first revision to the original purchase order.
The purchase order pertains to the procurement of tires under Contract 863-C1, a term contract. Line 1 specifies one unit of tires at a unit price of $56,592.46 with a delivery date of January 1, 2026, for an extended amount of $56,592.46. Line 2 includes an additional tire item with zero quantity at no cost. The primary change documented in this revision concerns the modification of the shipping delivery date. The total order value is $56,592.46, and the purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of a Texas public entity.
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Text version
Purchase Order Change Notice PO No. 26242045
Order Date: 4/21/2026
Internal Tracking No.: S7204-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Arlington ISD - S7204
1203 WEST PIONEER PKWY
ARLINGTON Texas 76013
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
Arlington ISD - S7204 (817) 459-7351
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 56592.46 $56,592.46
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. 26242045
Order Date: 4/21/2026
Internal Tracking No.: S7204-QTR126
Total $56,592.46
File details come from the government source that posted it. Updated .