Contract Purchase Orders for TX DEPT OF TRANSPORTATION-2

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-300770       0-301044       0-301270       0-301324       0-301354      

OCTOBER 2009
0-301585       0-301770       0-301805      

NOVEMBER 2009
0-302303      

DECEMBER 2009
0-302603       0-302864       0-302865      

MARCH 2010
0-303577      

APRIL 2010
0-303705      

MAY 2010
0-303868      

JUNE 2010
0-304153