 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TDCJ/ID 696 Purchase Order Number 3 0 1 6 5 4
ACCOUNTS PAYABLE 477 Requisition 696-0-33119
P O BOX 4018
HUNTSVILLE TX 77342-4018 10/5/09 1
Destination if Different
TDCJ LUTHER 696
STAINLESS STEEL FACTORY 404
1800 LUTHER DRIVE
NAVASOTA TX 77868
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.
| 78799 | Contractor
VID#: 1-75-278-8157-1 COMP
TAPE SOLUTIONS INC
130 RALPH ABLANEDO DRIVE
BUILDING 3
AUSTIN TX 78748
|
**** ENTERED BY MEAGAN OSBORN ****
CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
AGENCY DELIVERY CONTACT INFORMATION:
NAME: MARK RALEY
TELEPHONE NO: 936-825-7547 EXT:347
EMAIL: N/A
VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
SHIPPING/FREIGHT PROVIDER
INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
BUNDLES, ETC.
PLEASE LABEL: 696-0-33119/R0070614
Description Quantity Unit Unit Extended
Price Amount
832-52 TAPE, MASKING, AUTOMOTIVE TYPE, MIN. 30 OZ.
ADHESION PER INCH, APPROX. 6 MIL THICKNESS,
TEMPERATURE UP TO 250 DEGREES F., 60 YDS/ROLL
15130-9 2 IN., CANTECH, #104, 24 ROLLS/CS 3 CS 66.24 198.72
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $198.72