 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TEXAS FACILITIES COMMISSION 303 Purchase Order Number 3 0 0 6 9 0
FISCAL MANAGEMENT 002 Requisition 303-0-10045
P O BOX 13047
AUSTIN TX 78711-3047 09/2/09 1
Destination if Different
TEXAS FACILITIES COMMISSION 303
FEDERAL SURPLUS PROPERTY DIV. 013
2826 NORTH BEACH STREET
FORT WORTH TX 76111-6201
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.
| 65400 | Contractor
VID#: 1-06-049-5050-0010
PITNEY BOWES
20658 STONE OAK PARKWAY
STE. 104
SAN ANTONIO TX 78258-7354
|
FOR AGENCY USE ONLY: 0319
**** ENTERED BY SANDY WILLIAMS ****
CONTACT AT AGENCY: GREG CONN, PHONE: 817-831-6767
PAYMENT CONTACT: FISCAL, PHONE: 512-463-3019
VENDOR CONTACT: BOYD HERING, PHONE: 800-838-9945 X72906
RENTAL PERIOD
FROM: 09/01/2009
TO: 08/31/2010
RENTAL RENEWAL OF:
CPA PO#/REQN#: 303-8-300487/303-8-10026
SERIAL #: 0417081 / 21596
LOCATION: FEDERAL SURPLUS, 2826 N. BEACH
FT. WORTH, TX 76111
Description Quantity Unit Unit Extended
Price Amount
979-72 SCALES, POSTAGE METER - RENTAL RENEWAL ONLY
PITNEY BOWES MODEL B51R, 0-10 LB. ELECTRONIC
SCALE - BEST BUY, COLOR CODED KEYBOARD, RATE
SHOPS CAN INTERFACE AND INTEGRATE TO THE MAIL
SYSTEM., * REMANUFACTURED *
10005-7 RENTAL, STANDARD RATES, INTERFACE INCLUDED, NEW 12 MO 24.00 288.00
OR REFURB., FIRST AVAILABLE - RENEWAL ONLY,
PITNEY BOWES, #MODEL A510 0-10 LB. ELECTRONIC
DELIVERY IN 20 DAYS.
TOTAL THIS ORDER $288.00