26242046-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242046
- Contract number
- 26242046
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242046) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Sinton Independent School District (Sinton ISD - S2052), a political subdivision in Sinton, Texas. The purchase order was issued to The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The change notice represents Revision 1 to the original purchase order dated April 21, 2026, with modifications documented on April 23, 2026.
The purchase order covers the procurement of tires under Term Contract 863-C1, with line items classified under NIGP Code 86330. The order consists of two line items: Line 1 specifies one unit of tires at a unit price of $585.80, resulting in an extended amount of $585.80; Line 2 specifies one tire (each) at a unit price of $0.00 with an extended amount of $0.00. The total contract value is $585.80. The delivery date for both line items is January 1, 2026 (PST). The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. The revision was initiated to update the shipping delivery date on both line items.
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| File | Type | Posted |
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| 26242046-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242046
Order Date: 4/21/2026
Internal Tracking No.: S2052-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Sinton ISD - S2052
322 SOUTH ARCHER STREET
SINTON Texas 78387
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
Sinton ISD - S2052 (361) 364-6825
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)
1 585.80 $585.80
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. 26242046
Order Date: 4/21/2026
Internal Tracking No.: S2052-QTR126
Total $585.80
File details come from the government source that posted it. Updated .