26242061-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242061
- Contract number
- 26242061
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26242061) issued by Central Heights ISD (S7208) in Nacogdoches, Texas, dated April 21, 2026, for goods supplied by The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. The purchase order represents a state of Texas procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from federal excise taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code, as it is for exclusive use by a Texas political subdivision.
The order contains two line items for tires under Contract 863-C1, a term contract under NIGP Code 86330. Line 1 specifies one unit of tires at $250.00 per unit for a total of $250.00. Line 2 includes one tire item at zero cost ($0.00). The purchase order was revised on April 23, 2026, to update the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total purchase order value is $250.00. The order includes a tax exemption certificate claim and was processed by Central Heights ISD with contact number (936) 552-3402.
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| File | Type | Posted |
|---|---|---|
| 26242061-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242061
Order Date: 4/21/2026
Internal Tracking No.: S7208-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Central Heights ISD - S7208
10317 US HWY. 259 N.
NACOGDOCHES Texas 75965
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
Central Heights ISD - S7208 (936) 552-3402
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)
1 250.00 $250.00
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. 26242061
Order Date: 4/21/2026
Internal Tracking No.: S7208-QTR126
Total $250.00
File details come from the government source that posted it. Updated .