27006667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|27006667
- Contract number
- 27006667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006667) issued on October 8, 2026, by Conroe ISD (S1704) in Texas. The purchasing agency is represented by Katy Laborde through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is TCI, located in Huntsville, Texas, with billing and shipping addresses in Conroe, Texas. The purchase order references Quote 21703 and Internal Tracking No. PO 27005489.
The purchase order is for Quote for Bus Refurbishing Services under Contract 928-T2, a term contract with a NIGP Code of 92824. The order quantity is 936 units at a unit price of $1.00 per each, resulting in an extended price and total order value of $936.00. The delivery is scheduled for October 9, 2026, with an ARO (Arrival Requested Order) of one day. The State of Texas is exempt from all Federal Excise Taxes as well as state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27006667
Order Date: 10/8/2026
Internal Tracking No.: PO 27005489
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 27005489
NOTE TO CONTRACTOR: Quote 21703
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 27005489
936 EACH 1.00 $936.00
Total $936.00
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