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CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TEXAS REAL ESTATE COMMISSION 329 Purchase Order Number 3 0 0 7 0 7
P O BOX 12188 001 Requisition 329-0-5006
AUSTIN TX 78711-2188
09/2/09 1
Destination if Different
TEXAS REAL ESTATE COMMISSION 329
RECEIVING ROOM 002
1101 CAMINO LA COSTA
AUSTIN TX 78752
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.
| 85673 | Contractor
VID#: 1-04-303-8590-5 COMP
IRON MOUNTAIN RECORDS MANAGEMENT
CUSTOMER SERVICE MANAGER
4121 SOUTH INDUSTRIAL RD
AUSTIN TX 78744
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**** ENTERED BY 329_PU_PR ****
CONTACT AT AGENCY: SANDY JONES, PHONE: (512) 465-3922
VENDOR CONTACT: KAREN MANRY, PHONE: 512-912-2000 X211
Description Quantity Unit Unit Extended
Price Amount
962-95 RECORDS CENTER STORAGE OF PAPER, MICROFILM,
MICROFICHE AND MAGNETIC TAPE INCLUDING
DESTRUCTION. BASED ON INDIVIDUAL AGENCY VOLUME.
63005-5 INITIAL TRANSFER OF RECORDS, INCLUDING PICKUP, 478 CUFT 1.13 540.14
TRANSPORT AND RECEIPT OF CUSTOMER RECORDS
ESTABLISHING THE INITIAL STORAGE BALANCE
(EXCLUDING GEOLOGICAL MATERIAL). RECORDS 1-500
CUBIC FEET.
63050-1 NEXT DAY TRANSPORTATION SERVICE LEVEL; CALL BY 10 EA 12.62 126.20
3:00 PM FOR DELIVERY NEXT DAY BY 5:00 PM; MAXIMUM
20 ITEMS; WITHIN METROPOLITAN AREAS.
63140-0 MONTHLY STORAGE OF PAPER RECORDS IN CLIMATE 5258 CUFT .135 709.83
CONTROLLED ENIVRONMENT 1 - 500 CUBIC FEET.
63257-2 RETRIEVAL OF RECORDS BY REGULAR (3 DAYS), NEXT 10 EA 2.26 22.60
DAY OR SAME DAY DELIVERY. (USE WITH 0303
TO 1004 FOR REGULAR PICK UP AND DELIVERY OF
RECORDS. PER FILE.
TOTAL THIS ORDER $1,398.77