 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
MEXIA STATE SCHOOL 672 Purchase Order Number 3 0 0 9 5 9
ACCOUNTS PAYABLE 001 Requisition 53901-0-23081
P O BOX 1132
MEXIA TX 76667 09/11/09 1
Destination if Different
MEXIA STATE SCHOOL 672
424 MESQUITE DRIVE 002
BLDG. 631
MEXIA TX 76667
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.
| 73448 | Contractor
VID#: 1-36-175-0680-6 COMP
SEARS COMMERCIAL ONE
SEARS CONTRACT SALES
6216 CLARION DRIVE
AUSTIN TX 78749
|
FOR AGENCY USE ONLY: SM/254-562-1344
**** ENTERED BY 29MILSTEAD SUSAN ****
CONTACT AT AGENCY: SUSIE MILSTEAD, PHONE: 254-562-1373
VENDOR CONTACT: GAIL CAIRNIE OR SHELIA BRYANT , PHONE: 888-329-7327
AGENCY REFERENCE NUMBER: MIM1000136/672 STOCK
Description Quantity Unit Unit Extended
Price Amount
045-66 REFRIGERATOR, NO FROST:
(1.1) 2 DOOR CABINET
(1.2) TOP MOUNT FREEZER
(1.3) GENERAL FEATURES
(A) DAIRY/BUTTER BIN
(B) CRISPER(S)
(C) DOOR SHELVES
(D) FREEZER SHELF
(E) ADJUSTABLE LEVELERS OR ROLLERS
(F) ADJUSTABLE TEMPERATURE CONTROL
(G) REVERSABLE DOORS
(H) MOISTURE CONTROL (EXCEPT 045-66-13-0037)
(REFER TO SECTION 2 -CONTRACT SPECIFICATION 2.1)
13017-7 MINIMUM 16 CU. FT., 2 ICE TRAYS WITH STORAGE BIN, 5 EA 490.00 2450.00
ADJUSTABLE SHELVES IN REFRIGERATOR, WHEELS
ACTUAL TOTAL CU.FT.: 17 OVERALL
DIMENSIONS: 65.2 H X 28 W X 31.1
WHITE OR BISQUE, SEARS KENMORE, 46-61732-WHITE
COLOR: WHITE
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $2,450.00