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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-300896       0-301220       0-301229       0-301278       0-301429      

OCTOBER 2009
0-301592       0-301613       0-301669      

NOVEMBER 2009
0-302234       0-302375      

DECEMBER 2009
0-302797       0-302799      

FEBRUARY 2010
0-303321      

APRIL 2010
0-303671       0-303772      

JULY 2010
0-304250      

AUGUST 2010
0-304342