26239620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26239620
- Contract number
- 26239620
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26639620) issued by Conroe Independent School District (Conroe ISD - S1704) to TCI, a contractor located in Huntsville, Texas. The order was placed on April 2, 2026, with the internal tracking number PO 26022432. The purchasing agency is represented by Katy Laborde, and the bill-to and ship-to addresses are both directed to the Accounts Payable department at 3205 West Davis Street, Conroe, Texas 77304.
The purchase order is for Bus Refurbishing Services under Contract 928-T2, a term contract based on quotes 21238, 21239, and 21240. The order specifies a quantity of 3,321 units at a unit price of $1.00 each, resulting in an extended price and total order value of $3,321.00. The commodity code is 92824, classifying this as a service procurement. As a state purchase, the order includes an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to the exclusive use of the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 26239620
Order Date: 4/2/2026
Internal Tracking No.: PO 26022432
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
PO 26022432
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: PO 26022432 - Quotes 21238, 21239, and 21240
3,321 EACH 1.00 $3,321.00
Total $3,321.00
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