26242050-1.pdf

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Attached to
TX|863-C1|26242050
Contract number
26242050
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26242050) issued by the City of Grapevine, Texas, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order was originally dated April 21, 2026, with Revision 1 implemented on April 23, 2026. The internal tracking number is M2201-QTR126, and the City of Grapevine is the billing and ordering entity.

The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. Line 1 includes tires with a unit price of $15,090.15 and an extended amount of $15,090.15. Line 2 represents an additional tire line item with zero value ($0.00), also referencing Contract 863-C1. The delivery date for both line items is January 1, 2026, GMT-0800 (PST). The primary change in Revision 1 involved updating the shipping delivery date. The purchase order total is $15,090.15. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26242050

Order Date: 4/21/2026

Internal Tracking No.: M2201-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 Grapevine - M2201

PO BOX 95104

GRAPEVINE Texas 76099

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 Grapevine - M2201 (817) 410-3336

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 15090.15 $15,090.15

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. 26242050

Order Date: 4/21/2026

Internal Tracking No.: M2201-QTR126

Total $15,090.15

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