26242054-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242054
- Contract number
- 26242054
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the City of Fredericksburg, Texas (M0860), procuring from The Goodyear Tire & Rubber Company. The change notice, PO No. 26242054 dated April 21, 2026, was revised on April 23, 2026, and is tracked internally as M0860-QTR126. The order is issued under a statewide procurement arrangement through the Texas Comptroller of Public Accounts, with the purchasing entity claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as a state political subdivision.
The purchase order covers tires under NIGP Code 86330, procured through Contract 863-C1, a term contract with The Goodyear Tire & Rubber Company. Line 1 specifies one unit of tires at a unit price of $760.00 for an extended amount of $760.00, with a delivery date of January 1, 2026. Line 2 lists an additional tire item at zero cost. The total order value is $760.00. The revision history indicates that the primary change made was an adjustment to the shipping delivery date for both lines.
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Text version
Purchase Order Change Notice PO No. 26242054
Order Date: 4/21/2026
Internal Tracking No.: M0860-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 Fredericksburg - M0860
126 W MAIN STREET
FREDERICKSBURG Texas 78624
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 Fredericksburg - M0860 (830) 997-7521
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)
1 760.00 $760.00
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. 26242054
Order Date: 4/21/2026
Internal Tracking No.: M0860-QTR126
Total $760.00
File details come from the government source that posted it. Updated .