26157380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26157380
- Contract number
- 26157380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157380) issued by Conroe Independent School District (Conroe ISD), a Texas public educational agency, to TCI, a contractor located in Huntsville, TX. The document is dated January 13, 2026, and includes the State of Texas seal, indicating it is an official state procurement document processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for bus refurbishing services under Contract 928-T2, a term contract. The total order quantity is 11,984 units at a unit price of $1.00, resulting in a total contract value of $11,984.00. The order specifies that confirmation of acceptance should be sent to Katy LaBorde at klaborde@conroeisd.net. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157380
Order Date: 1/13/2026
Internal Tracking No.: PO 26014056
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
3205 WEST DAVIS ST.
CONROE TX 77304
ACCOUNTS PAYABLE
3205 WEST DAVIS ST.
CONROE, TX 77304
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
Conroe ISD - S1704 Katy Laborde klaborde@conroeisd.net (936) 709-7748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92824 Quote-for-Bus- Refurbishing- Services
Quote for Bus Refurbishing Services Contract: 928-T2 Contract Type: Term Notes: Confirmation of acceptance please send to Katy LaBorde -klaborde@conroeisd.net
11,984 EACH 1.00 $11,984.00
Total $11,984.00
File details come from the government source that posted it. Updated .