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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-300792       0-300793       0-300794       0-300795       0-300796       0-300797       0-300798       0-300799      
0-300800       0-300801       0-300999       0-301177       0-301466      

OCTOBER 2009
0-301721      

NOVEMBER 2009
0-302201       0-302236       0-302242      

DECEMBER 2009
0-302653       0-302793       0-302807       0-302857       0-302952      

JANUARY 2010
0-303013      

FEBRUARY 2010
0-303345       0-303383      

MARCH 2010
0-303530      

MAY 2010
0-303937      

JULY 2010
0-304237       0-304281       0-304282       0-304283      

AUGUST 2009
9-135762       9-135768       9-135775       9-135823       9-135826