 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
OFFICE OF THE ATTORNEY GENERAL 302 Purchase Order Number 3 0 2 0 2 7
P O BOX 12548, CAPITOL STATION 001 Requisition 302-0-2505
AUSTIN TX 78711-2548
10/23/09 1
Destination if Different
OFFICE OF THE ATTORNEY GENERAL 302
SUPPORT SERVICES DIVISION 010
4044 PROMONTORY POINT
AUSTIN TX 78744
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.
| 95301 | Contractor
VID#: 1-74-281-8158-4 COMP
THE WRITE SHOP
P O BOX 1185
GEORGE WEST TX 78022
|
FOR AGENCY USE ONLY: FOR SUPPLY STOCK
**** ENTERED BY J. PIERCE-JONES ****
CONTACT AT AGENCY: JAMES PIERCE-JONES, PHONE: 512-936-1741
VENDOR CONTACT: AUDREY GLENN, PHONE: 800 637-2439
Description Quantity Unit Unit Extended
Price Amount
605-60 PENCIL SHARPENERS, ELECTRIC, AUTOMATIC PENCIL
STOP, TOOL STEEL CUTTER. SHAVINGS RECEPTACLE
23369-8 ELECTRIC PENCIL SHARPENER, 115 VOLT. 40 EA 10.57 422.80
BLACK OR PUTTY, BOSTITCH, #02695/#02696
COLOR: BLACK
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $422.80