 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TX DEPT OF TRANSPORTATION 60114 Purchase Order Number 3 0 0 9 3 7
P.O. BOX 15426 001 Requisition 60114-0-1636
AUSTIN TX 78761
09/11/09 1
Destination if Different
TX DEPT OF TRANSPORTATION 60114
7901 N. INTERREGIONAL HWY. 002
AUSTIN TX 78753
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.
| 03038 | Contractor
VID#: 1-56-173-6552-1 COMP
FLINT TRADING INC
P O BOX 160
THOMASVILLE NC 27360
|
FOR AGENCY USE ONLY: 14 26 399
**** ENTERED BY RONNIE MARTINEZ ****
CONTACT AT AGENCY: RONNIE L MARTINEZ, PHONE: 512-832-7189
VENDOR CONTACT: KATE SHELTON, PHONE: 336 475-6600
ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
EMAIL: RMART4@DOT.STATE.TX.US
FAX NUMBER: 512-832-7147
Description Quantity Unit Unit Extended
Price Amount
550-72 MARKINGS, PAVEMENT, PREFABRICATED, PERMANENT,
TYPE C, TO MEET TXDOT SPECIFICATION DMS-8240,
AND PRE-QUALIFIED BY TXDOT. IF MARKING REQUIRES
PRIMER IT MUST BE PROVIDED IN SUFFICIENT
QUANTITIES FOR THE AMOUNT OF MARKING ORDERED.
TXDOT ORDERS REQUIRE A 6" X 10" TEST SAMPLE TO
BE PROVIDED WITH EACH SEPARATE ORDER
14468-0 LEGEND "HANDICAP PARKING" 48", TYPE C MATERIAL, 3 EA 48.64 145.92
2 COLOR, INCLUDES PRIMER, ACTIVATOR, ADHESIVE,
GLASS BEADS IF REQUIRED. SURFACE PREHEATING
***IS REQUIRED*** PURCHASE QUANTITY 1-10.,
STIMSONITE, #894102
AGENCY REFERENCE NUMBER: DHT 149031
DELIVERY IN 10 DAYS.
TOTAL THIS ORDER $145.92