Contract Purchase Orders for TX DEPT OF TRANSPORTATION-1

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-301419      

OCTOBER 2009
0-302060      

NOVEMBER 2009
0-302191       0-302273       0-302311       0-302312       0-302481      

DECEMBER 2009
0-302608       0-302875       0-302958      

FEBRUARY 2010
0-303397      

MARCH 2010
0-303482       0-303610       0-303611       0-303645      

APRIL 2010
0-303667       0-303834       0-303844