26242062-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242062
- Contract number
- 26242062
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26242062) issued by the City of Haltom City, Texas (Agency M2202) to The Goodyear Tire & Rubber Company, dated April 21, 2026. The change order was processed on April 23, 2026, and reflects modifications to the original purchase agreement. The document is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86330, sourced through Contract 863-C1, a term contract type. Line 1 specifies a single unit of tires at a unit price of $6,475.90 with an extended amount of $6,475.90. Line 2 lists an additional tire item for quantity 1 each at $0.00. The primary change made to this revision involved updating the shipping delivery date to Thursday, January 1, 2026, 00:00:00 GMT-0800 (PST). The total purchase order amount is $6,475.90. The order is to be shipped to the City of Haltom City at PO BOX 14246, Haltom City, Texas 76117.
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| File | Type | Posted |
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| 26242062-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242062
Order Date: 4/21/2026
Internal Tracking No.: M2202-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 Haltom City - M2202
PO BOX 14246
HALTOM CITY TX 76117
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 Haltom City - M2202 (817) 222-7761
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 6475.90 $6,475.90
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. 26242062
Order Date: 4/21/2026
Internal Tracking No.: M2202-QTR126
Total $6,475.90
File details come from the government source that posted it. Updated .