26242048-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242048
- Contract number
- 26242048
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242048) issued by the Town of Fulton, Texas (M8358), a political subdivision of the State of Texas, to The Goodyear Tire & Rubber Company. The purchase order was originally dated April 21, 2026, with an internal tracking number M8358-QTR126. The document reflects Revision 1 of the original purchase order, with changes processed on April 23, 2026. The contractor is located at 200 Innovation Way, Akron, Ohio 44316-0001, with billing and shipping directed to the Town of Fulton at 201 North 7th Street, P.O. Box 1130, Fulton, Texas 78358.
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract. Line 1 specifies one tire at a unit price of $1,112.24, with an extended amount of $1,112.24. Line 2 lists an additional tire item at zero cost ($0.00). Both line items have a delivery date of January 1, 2026, in the Pacific time zone. The total order value is $1,112.24. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26242048-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242048
Order Date: 4/21/2026
Internal Tracking No.: M8358-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Town of Fulton - M8358
201 NORTH 7TH STREET
P.O. BOX 1130
FULTON Texas 78358
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
Town of Fulton - M8358 (361) 729-5533
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 1112.24 $1,112.24
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. 26242048
Order Date: 4/21/2026
Internal Tracking No.: M8358-QTR126
Total $1,112.24
File details come from the government source that posted it. Updated .