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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
OFF CONSUMER CREDIT COMM 466 Purchase Order Number 3 0 0 9 7 7
2601 N LAMAR 001 Requisition 466-0-39
AUSTIN TX 78705-4207
09/14/09 1
Destination if Different
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 27476 | Contractor VID#: 1-58-261-3248-0 COMP UPS MAIL INNOVATIONS 15400 LONG VISTA DR., STE 102 AUSTIN TX 78728-3814 |
**** ENTERED BY KIMBERLY WILSON ****
CONTACT AT AGENCY: Kimberly Wilson, PHONE: 512 936-7650
PAYMENT CONTACT: Ann Harrington, PHONE: 512 936-7619
VENDOR CONTACT: ALICIA WIGFALL, PHONE: 678-746-3268
Description Quantity Unit Unit Extended
Price Amount
915-59 BLANKET ORDER - PARCEL MAIL - PRE-SORT EXPEDITED
DELIVERY SERVICES
14110-5 UPS MAIL INNOVATIONS 10000 EA 1.00 10000.00
TOTAL THIS ORDER $10,000.00