27006666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|27006666
- Contract number
- 27006666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006666) issued by Conroe ISD (Independent School District) in Texas, dated October 8, 2026. The ordering agency is Conroe ISD - S1704, with purchaser Katy Laborde serving as the point of contact. The contractor is TCI, located in Huntsville, Texas. The order will be billed to and shipped to the Accounts Payable department at 3205 West Davis Street, Conroe, Texas 77304. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order is for bus refurbishing services under Contract 928-T2 (a term contract). The order consists of a single line item quoting bus refurbishing services at a unit price of $1.00 per each, with a quantity of 936 units, resulting in an extended price of $936.00. The total order value is $936.00. The delivery date is specified as October 9, 2026, with an ARO (After Receipt of Order) of one day. The order references Quote 21704 and Internal Tracking Number PO 27005490.
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Text version
Purchase Order PO No. 27006666
Order Date: 10/8/2026
Internal Tracking No.: PO 27005490
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 27005490
NOTE TO CONTRACTOR: Quote 21704
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 27005490
936 EACH 1.00 $936.00
Total $936.00
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