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CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
ADJUTANT GENERALS DEPARTMENT 401 Purchase Order Number 3 0 1 2 4 2
P.O. BOX 5218 001 Requisition 401-0-6447
ATTN: AGTX-RC
AUSTIN TX 78763-5218 09/21/09 1
Destination if Different
TEXAS CHALLENGE ACADEMY 401
100 SCHOOL HOUSE ROAD 029
ATTN:SONIA SENDEJAS
SHEFFIELD TX 79781
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.
| 09693 | Contractor
VID#: 1-75-245-5740-6007
ATICO INTERNATIONAL
3424 WINGED FOOT CT.
DALLAS TX 75229-0193
|
**** ENTERED BY JULIE CALL ****
CONTACT AT AGENCY: JULIE CALL, PHONE: 512-782-6129
PAYMENT CONTACT: DANIEL POPP, PHONE: 512-782-5420
VENDOR CONTACT: SID BELLAMY, PHONE: 214 350-2250
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)
13042-5 MINIMUM 19 CU. FT., FACTORY INSTALLED AUTOMATIC 3 EA 760.07 2280.21
ICE MAKER, ADJUSTABLE SHELVES IN REFRIGERATOR,
WHEELS ACTUAL TOTAL CU.FT.: 21.7
OVERALL DIMENSIONS: 66.5 H X 32.5 W X 31.5
COLORS: WHITE OR BLACK
"AGENCY MUST SPECIFY COLOR", GE, GTH21KCXWW
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $2,280.21