 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TX COMM ON ENVIRON QUALITY 582 Purchase Order Number 3 0 1 9 1 0
12100 PARK 35 CIRCLE/MC 193 037 Requisition 582-0-93255
BLDG. A, ROOM 124
AUSTIN TX 78753 10/19/09 1
Destination if Different
TX COMM ON ENVIRON QUALITY 582
MC 227 039
P.O. BOX 13087
AUSTIN TX 78711-3087
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.
| 26412 | Contractor
VID#: 1-76-033-9137-0 COMP
THE WESTAR COMPANY
ATTN: MARGARET GREENSTREET
1544 CAMPBELL ROAD
HOUSTON TX 77055
|
FOR AGENCY USE ONLY: 4961
**** ENTERED BY MARISA CARDENAS ****
CONTACT AT AGENCY: LINDA ZUEHLKE, PHONE: 512 239-6253
Description Quantity Unit Unit Extended
Price Amount
605-88 STAPLER, ELECTRIC, TRIGGER ACTION STAPLING,
STAPLING CAPACITY BASED ON QUANTITY OF 16#
PAPER
60810-3 ELECTRIC DESK STAPLER, HEAVY DUTY, MIN. 40 SHEET 6 EA 45.64 273.84
CAPACITY, ADJUSTABLE TRIGGER SWITCH. USES B-8
STAPLES ON CONTRACT 615-A6, 615-8124-3708,
BOSTITCH, #B8E
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $273.84