26304805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26304805
- Contract number
- 26304805
- Issued by
- Texas
About this file
This Purchase Order No. 26304805, issued on July 15, 2026, represents a state procurement transaction between the State of Texas, specifically Conroe Independent School District (Conroe ISD - S1704), and TCI, a contractor based in Huntsville, Texas. The purchasing agency is Conroe ISD, with Katy Laborde serving as the purchaser. Billing and shipping are directed to the Accounts Payable department at 3205 West Davis Street, Conroe, Texas 77304, with Troy Garrison identified as the shipping contact.
The purchase order covers Quote for Bus Refurbishing Services under Contract 928-T2, a term contract with a NIGP Code of 92824. The order quantity is 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 delivery is scheduled for July 16, 2026, with an expected arrival of one day. The order references three quotes (21528, 21529, and 21530) and internal tracking number PO 26029885. As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26304805
Order Date: 7/15/2026
Internal Tracking No.: PO 26029885
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
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: 7/16/2026 Notes: PO 26029885 Quotes 21528, 21529, 21530
3,321 EACH 1.00 $3,321.00
Total $3,321.00
File details come from the government source that posted it. Updated .