Contract Purchase Orders for TX DEPT OF TRANSPORTATION

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-300991       0-301069       0-301501      

NOVEMBER 2009
0-302533      

DECEMBER 2009
0-302890      

JANUARY 2010
0-303064       0-303102      

APRIL 2010
0-303830      

MAY 2010
0-303945      

JUNE 2010
0-304122      

JULY 2010
0-304223      

AUGUST 2010
0-304335