26333290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26333290
- Contract number
- 26333290
- Issued by
- Texas
About this file
This Purchase Order No. 26333290, dated August 7, 2026, is issued by Conroe Independent School District (ISD) - S1704 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Katy Laborde, with accounts payable and shipping directed to the district's office at 3205 West Davis Street, Conroe, Texas 77304. The contractor is TCI, located at PO Box 4013, Huntsville, Texas 77342, with contact information at (936) 437-6048.
The purchase order covers bus refurbishing services under Contract 928-T2, a term contract classified under NIGP Code 92824. The order specifies a quantity of 1,450 units at a unit price of $1.00 each, resulting in an extended price of $1,450.00. The delivery is scheduled for August 10, 2026, with an accelerated delivery timeframe of one day from order placement. The order references internal tracking number PO 26031204. As a state procurement, the transaction is exempt from Federal Excise Taxes and includes a Texas sales tax exemption certificate for tangible personal property purchased for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333290
Order Date: 8/7/2026
Internal Tracking No.: PO 26031204
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: 8/10/2026 Notes: PO 26031204
1,450 EACH 1.00 $1,450.00
Total $1,450.00
File details come from the government source that posted it. Updated .