26242064-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242064
- Contract number
- 26242064
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26242064) is issued by the State of Texas, specifically the University of North Texas Dallas (Agency 773), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The change notice modifies a purchase order originally dated April 21, 2026, and is being processed by The Goodyear Tire & Rubber Company, headquartered in Akron, Ohio. This represents Revision #1 of the original purchase order, with the change notice issued on April 23, 2026.
The purchase order covers the procurement of tires under Term Contract 863-C1 (NIGP Code 86330). Line 1 specifies one unit of tires at a unit price of $2,295.64, with an extended amount of $2,295.64. Line 2 lists an additional tire item at zero cost ($0.00). The primary change documented in this revision concerns the shipping delivery date, which has been modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $2,295.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the state or a political subdivision thereof.
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| File | Type | Posted |
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| 26242064-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26242064
Order Date: 4/21/2026
Internal Tracking No.: 773-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
University Of North Texas Dallas -
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 2295.64 $2,295.64
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. 26242064
Order Date: 4/21/2026
Internal Tracking No.: 773-QTR126
Total $2,295.64
File details come from the government source that posted it. Updated .