 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
DARS: ACCOUNTS PAYABLE Purchase Order Number 3 0 1 1 8 8
4900 N LAMAR BLVD Requisition 538-0-14235
AUSTIN TX 78751-2316
09/18/09 1
Destination if Different
PRINT SHOP NORTH
12300 TECHNOLOGY BLVD
AUSTIN TX 78727-6103
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.
| 20083 | Contractor
VID#: 1-05-054-9258-6 COMP
NATIONAL ENVELOPE - ENNIS LLP
601 NATIONAL DRIVE
ENNIS TX 75119
|
**** ENTERED BY 29BRUNER MICHAEL ****
CONTACT AT AGENCY: CW BRUNER, PHONE: 512.206.5182
VENDOR CONTACT: SABRINA MCLAUGHLIN, PHONE: 800-696-8409
AGENCY DELIVERY CONTACT INFORMATION:
NAME: STEVE GRIMES
TELEPHONE NO: 512.424.4981/4283 FAX
EMAIL: STEVE.GRIMES@DARS.STATE.TX.US
VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
SHIPPING/FREIGHT PROVIDER
FOR USE ON CONTRACT NO. 966-A1 ONLY
PRINTING INFORMATION FOR ENVELOPES:
AGENCY SPECIFIC ENVELOPE
# IS STOCK # 01355
Description Quantity Unit Unit Extended
Price Amount
966-31 Catalog, NO. 10-1/2, 9" X 12", Brown Kraft, Open
End, Center Seam, (Without Clasp) with Peel and
Seal Adhesive on Flap. Printed in Black Ink on
Face Side.
49001-6 Recycled, Min. 20% Post Consumer, 28 LB, 17 M 97.12 1651.04
NATIONAL ENVELOPE OF TX, * RECYCLED FIRST CHOICE
*
DELIVERY IN 30 DAYS.
TOTAL THIS ORDER $1,651.04