26288685-0.pdf
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- Attached to
- TX|928-T2|26288685
- Contract number
- 26288685
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288685) issued by Conroe Independent School District (Conroe ISD - S1704) in Texas, dated July 8, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Katy Laborde, and accounts payable and delivery are directed to Conroe ISD's facilities at 3205 West Davis Street, Conroe, Texas 77304. The purchase order references an underlying term contract (928-T2) and includes a Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers a quote for bus refurbishing services with a quantity of 300 units at a unit price of $1.00 each, resulting in a total extended price of $300.00. The delivery date is scheduled for July 9, 2026, with an agreed response time of one day. The commodity code is 92824, and the order is tracked internally as PO 26029426 and references Quote 21514 from the contractor.
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Text version
Purchase Order PO No. 26288685
Order Date: 7/8/2026
Internal Tracking No.: PO 26029426
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
Troy Garrison
(832) 592-8814
ACCOUNTS PAYABLE
3205 WEST DAVIS ST.
CONROE, TX 77304
Quote 21514
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 Delivery ARO (days): 1 Delivery Date: 7/9/2026 Notes: PO 26029426
300 EACH 1.00 $300.00
Total $300.00
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