26242066-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26242066
- Contract number
- 26242066
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26242066) issued by the City of Terrell, Texas, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to an original purchase order dated April 21, 2026, with the change processed on April 23, 2026. The contractor is The Goodyear Tire & Rubber Company, located in Akron, Ohio, with delivery to the City of Terrell at 400 Industrial Boulevard, Terrell, Texas 75160.
The purchase order covers tires under NIGP Code 86330, procured through Term Contract 863-C1. Line 1 specifies one unit of tires at $6,987.00, while Line 2 shows one unit at zero cost. The primary change documented in this revision involves the shipping delivery date, which was modified to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The total order value is $6,987.00. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26242066
Order Date: 4/21/2026
Internal Tracking No.: M1291-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 Terrell - M1291
400 INDUSTRIAL BLVD
TERRELL Texas 75160
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 Terrell - M1291 (972) 551-6614
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 6987.00 $6,987.00
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. 26242066
Order Date: 4/21/2026
Internal Tracking No.: M1291-QTR126
Total $6,987.00
File details come from the government source that posted it. Updated .