27003570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|27003570
- Contract number
- 27003570
- Issued by
- Texas
About this file
This Purchase Order No. 27003570, dated September 28, 2026, is issued by Conroe Independent School District (Conroe ISD - S1704) to TCI, located in Huntsville, Texas. The purchasing agent is Katy Laborde, and the order will be billed and shipped to the Accounts Payable department at 3205 West Davis Street, Conroe, Texas 77304. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state or a political subdivision.
The purchase order covers a quote for bus refurbishing services under Contract 928-T2, a term contract with NIGP Code 92824. The order specifies a quantity of 2,363 units at a unit price of $1.00 each, resulting in an extended price and total order value of $2,363.00. The delivery is scheduled for September 29, 2026, with an agreed response time of 1 day (ARO). The internal tracking number is PO 27002983, with work order reference WO # 260703.
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Text version
Purchase Order PO No. 27003570
Order Date: 9/28/2026
Internal Tracking No.: PO 27002983
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
PO 27002983 WO # 260703
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: 9/29/2026 Notes: PO 27002983
2,363 EACH 1.00 $2,363.00
Total $2,363.00
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