26241342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26241342
- Contract number
- 26241342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241342) issued by Conroe Independent School District (Conroe ISD - S1704) in Texas on April 16, 2026. The purchasing agency is represented by Katy Laborde. The contractor is TCI, located in Huntsville, Texas, with billing and shipping directed to North Transportation in Conroe, Texas under the care of Andrea Williams. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a quote for bus refurbishing services under Contract 928-T2, a term contract. The order specifies a quantity of 1,500 units at a unit price of $1.00 each, resulting in a total contract value of $1,500.00. The order is classified under NIGP Code 92824 for bus refurbishing services. As a state entity, Conroe ISD claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26241342
Order Date: 4/16/2026
Internal Tracking No.: PO 26023947
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
North Transportation Andrea Williams
(936) 709-5996
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: PO 26023947
1,500 EACH 1.00 $1,500.00
Total $1,500.00
File details come from the government source that posted it. Updated .