26263946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26263946
- Contract number
- 26263946
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26263946) issued on May 11, 2026, by Conroe ISD (S1704) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Conroe ISD, represented by buyer Katy Laborde. The contractor is TCI, located in Huntsville, Texas, with the order billed to and shipped to the Accounts Payable department at 3205 West Davis Street, Conroe, Texas 77304. North Transportation, represented by Andrea Williams, is identified as the ship-to contact.
The purchase order is for a quote for bus refurbishing services under Contract 928-T2 (term contract). The order specifies a quantity of 2,000 units at a unit price of $1.00 each, resulting in an extended price and total order amount of $2,000.00. The order is tracked internally as PO 26026918 and includes the standard State of Texas tax exemption certificate for purchases made by a political subdivision. No optional periods, renewals, set-asides, or additional pricing terms are noted in the document.
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Text version
Purchase Order PO No. 26263946
Order Date: 5/11/2026
Internal Tracking No.: PO 26026918
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 26026918
2,000 EACH 1.00 $2,000.00
Total $2,000.00
File details come from the government source that posted it. Updated .