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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
BD OF EXAM OF PSYCHOLOGISTS Purchase Order Number 3 0 0 7 8 1
333 GUADALUPE Requisition 520-0-4
SUITE 2-450
AUSTIN TX 78701 09/4/09 1
Destination if Different
BD OF EXAM OF PSYCHOLOGISTS
333 GUADALUPE
SUITE 2-450
AUSTIN TX 78701
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 55715 | Contractor VID#: 1-41-076-0000-0 COMP UNITED STATES POSTAL SERVICE 8225 CROSS PARK DRIVE, L 219 AUSTIN TX 78710-9601 |
**** ENTERED BY TSBEP ****
CONTACT AT AGENCY: JENNIFER NOACK, PHONE: 512-305-7704
PAYMENT CONTACT: JENNIFER NOACK, PHONE: 512-305-7704
VENDOR CONTACT: NEAL JOHANNES, PHONE: 512-342-1262
Description Quantity Unit Unit Extended
Price Amount
962-24 BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
DELIVERY SERVICES
18115-4 UNITED STATES POSTAL SERVICE - ESTIMATED DOLLAR 1000 EA 1.00 1000.00
AMOUNT PER CONTRACT YEAR
TOTAL THIS ORDER $1,000.00