 |
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 7 9 4
ACCOUNTS PAYABLE 477 Requisition 696-0-33348
P O BOX 4018
HUNTSVILLE TX 77342-4018 10/12/09 1
Destination if Different
TDCJ-ID STILES UNIT 696
PRECISION STEEL MFG. 803
3060 FM 3514
BEAUMONT TX 77705
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.
| 48968 | Contractor
VID#: 1-76-034-5726-2 COMP
PROFESSIONAL DISTRIBUTION CENTER INC
10980 STANCLIFF ROAD
HOUSTON TX 77099
|
**** ENTERED BY SYDNEY HOLLINGSW ****
CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
VENDOR CONTACT: SUDARYONO SUMARGONO, PHONE: 281-561-9985
AGENCY DELIVERY CONTACT INFORMATION:
NAME: REBECCA HOGE
TELEPHONE NO: 409-722-5255 EXT 3421
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: 696-0-33348/R0069398
Description Quantity Unit Unit Extended
Price Amount
540-34 LUMBER, PINE.
09002-4 YELLOW PINE, #2 GRADE, 1" X 4" 100 EA 1.31 131.00
DELIVERY IN 60 DAYS.
TOTAL THIS ORDER $131.00