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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
COPPERAS COVE ISD Purchase Order Number 3 0 1 2 9 3
ATTN: ACCOUNTS PAYABLE Requisition S0500-0-5
703 WEST AVENUE D
COPPERAS COVE TX 76522 09/22/09 1
Destination if Different
MAE STEVENS ELEMENTARY SCHOOL
302 MANNING DRIVE
COPPERAS COVE TX 76522
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
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CONTACT AT AGENCY: JIM RUDD, PHONE: 254-547-1227
PAYMENT CONTACT: LINDA ELLIOT, PHONE: 254-547-1227
VENDOR CONTACT: GAIL CAIRNIE OR SHELIA BRYANT , PHONE: 888-329-7327
AGENCY REFERENCE NUMBER: PO #105897
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)
13017-7 MINIMUM 16 CU. FT., 2 ICE TRAYS WITH STORAGE BIN, 1 EA 490.00 490.00
ADJUSTABLE SHELVES IN REFRIGERATOR, WHEELS
ACTUAL TOTAL CU.FT.: 17 OVERALL
DIMENSIONS: 65.2 H X 28 W X 31.1
WHITE OR BISQUE, SEARS KENMORE, 46-61732-WHITE
COLOR: WHITE
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $490.00