 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
RAILROAD COMMISSION OF TX ACCT 455 Purchase Order Number 3 0 0 6 7 4
P O DRAWER 12967 CAP STA 001 Requisition 455-0-81
AUSTIN TX 78711
09/2/09 1
Destination if Different
RAILROAD COMMISSION OF TEXAS 455
1701 NORTH CONGRESS AVE. 003
SUPPLY DEPARTMENT-GROUND FLOOR
AUSTIN TX 78701
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The State of Texas claims an exemption from
taxes under Texas Tax Code § 151.309(4),
for purchase of tangible personal property
described in this numbered order, purchased
from contractor and/or shipper listed here,
as this property is being secured for the
exclusive use of the State of Texas.
| 00384 | Contractor
VID#: 1-76-012-6866-1 COMP
A-B GAS COMPANY INC
4722 WEST 18TH ST
HOUSTON TX 77092-8506
|
**** ENTERED BY MARY BALDESCHWIL ****
CONTACT AT AGENCY: mary Baldeschwiler, PHONE: 512-463-7262
PAYMENT CONTACT: Judi Bailey, PHONE: 512-463-9391
VENDOR CONTACT: ROBERT WILSON, PHONE: 713 682-5555
RENTAL PERIOD
FROM: 9-1-2009
TO: 8-31-2010
INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
BUNDLES, ETC.
PLEASE LABEL: 455-10-0081
Description Quantity Unit Unit Extended
Price Amount
405-31 LPG/PROPANE, 101 HARRIS COUNTY
01300-7 HOUSTON A-B GAS CO INC 500 GAL 1.54967 774.84
4722 W 18TH ST
PHONE: 713 682-5555 ***ROBERT WILSON***
ATTENDED
7:30AM - 5:00PM MON THRU FRI
8:00AM - 12:00PM SAT
MASTERCARD/VISA/AMERICAN EXPRESS
PRICE PER GALLON $0.96967 (08/27/09)
CONSTANT $0.58, *
ENVIRONMENTALLY FRIENDLY *
TOTAL THIS ORDER $774.84