26242051-1.pdf

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Attached to
TX|863-C1|26242051
Contract number
26242051
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26242051) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Stephen F. Austin University (Agency 755). The document reflects a revision to the original purchase order dated April 21, 2026. The contractor is The Goodyear Tire & Rubber Company, located at 200 Innovation Way, Akron, Ohio 44316-0001. The change notice was processed on April 23, 2026, and modifies the shipping delivery date for the ordered items.

The purchase order covers the procurement of tires under Contract 863-C1, a term contract with NIGP Code 86330. Line 1 specifies one unit of tires at a unit price of $8,757.39, with an extended amount of $8,757.39. Line 2 lists an additional tire item at zero cost ($0.00). The total purchase order amount is $8,757.39. The delivery date for both line items has been revised to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order Change Notice PO No. 26242051

Order Date: 4/21/2026

Internal Tracking No.: 755-QTR126

Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001

(330) 796-4352

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

Stephen F. Austin University - 755

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 8757.39 $8,757.39

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. 26242051

Order Date: 4/21/2026

Internal Tracking No.: 755-QTR126

Total $8,757.39

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