 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
WINDHAM SCHOOL DISTRICT S2362 Purchase Order Number 3 0 1 0 8 8
EDUCATION WAREHOUSE 517 Requisition S2362-0-78
P.O. BOX 40
HUNTSVILLE TX 77342-0040 09/16/09 1
Destination if Different
WINDHAM SCHOOL DISTRICT S2362
PO BOX 40-EDU WH'SE WYNNE UNIT 315
804 BLDG "A", FM 2821 WEST
HUNTSVILLE TX 77320-0040
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
|
**** ENTERED BY WINDHAM SCHOOL D ****
CONTACT AT AGENCY: Gary Eubanks, PHONE: 936-291-5397
PAYMENT CONTACT: Tina Barrett, PHONE: 936-291-5391
VENDOR CONTACT: GAIL CAIRNIE OR SHELIA BRYANT , PHONE: 888-329-7327
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)
13013-6 ONE MINIMUM 16 CU.FT., FACTORY INSTALLED 1 EA 555.00 555.00
AUTOMATIC ICE MAKER, ADJUSTABLE SHELVES
IN REFRIGERATOR, WHEELS ACTUAL
TOTAL CU.FT.: 16.5 OVERALL
DIMENSIONS: 65-1/8 H X 28 W X 31-1.8
WHITE OR BISQUE, SEARS KENMORE, 46-71752-WHITE
COLOR: White
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $555.00