27006663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|27006663
- Contract number
- 27006663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006663) issued by Conroe Independent School District (Conroe ISD - S1704) on October 8, 2026, to TCI, located in Huntsville, Texas. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Katy Laborde serves as the purchaser, with billing and shipping directed to the Conroe ISD Accounts Payable department at 3205 West Davis Street, Conroe, Texas 77304. Troy Garrison is the designated shipping contact.
The purchase order is for Quote for Bus Refurbishing Services under Contract 928-T2, a term-type contract. The order quantity is 936 units at a unit price of $1.00 each, totaling $936.00. The commodity code is 92824, and the delivery is scheduled for October 9, 2026, with an Arrival on Request (ARO) of one day. The purchase order references internal tracking number PO 27005488 and qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27006663
Order Date: 10/8/2026
Internal Tracking No.: PO 27005488
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 27005488
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: 10/9/2026 Notes: PO 27005488
936 EACH 1.00 $936.00
Total $936.00
File details come from the government source that posted it. Updated .