 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
DEPT OF ASSISTIVE & REHAB SRVS 318 Purchase Order Number 3 0 1 1 3 6
DBS - ACCOUNTING 000 Requisition 538-0-16252
4900 N LAMAR, 6TH FLOOR
AUSTIN TX 78751 09/17/09 1
Destination if Different
DARS - DIV FOR BLIND SERVICES 318
WAREHOUSE 003
1111 W. North Loop Blvd.
AUSTIN TX 78756
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.
| 63295 | Contractor
VID#: 1-75-176-0725-9 COMP
PASCO BROKERAGE INC
P O BOX 260399
PLANO TX 75026-0399
|
FOR AGENCY USE ONLY: SEND COPY TO PURCHASER
**** ENTERED BY TX COMM BLIND ****
CONTACT AT AGENCY: LESLIE ALEXANDER -PURCHASER, PHONE: 512-377-0644
PAYMENT CONTACT: MIRISA OSORIO, PHONE: 512-424-4870
VENDOR CONTACT: KASEY HOLLON, PHONE: 800 788-8216
Description Quantity Unit Unit Extended
Price Amount
165-91 TOASTER, ELECTRIC, POP-UP. ONE YEAR WARRANTY.
SOLID STATE CONTROL. ONE CRUMB TRAY FOR EACH TWO
SLOTS. CHROME EXTERIOR
15042-6 300 SLICES PER HOUR, SOLID STATE ELECTRONIC 2 EA 790.00 1580.00
CONTROLS, 36" FACTORY INSTALLED CORD AND NEMA
5-15P PLUG., TOASTMASTER, #TP409
TOTAL THIS ORDER $1,580.00