 |
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 2 0 8 2
ACCOUNTS PAYABLE 477 Requisition 696-0-33850
P O BOX 4018
HUNTSVILLE TX 77342-4018 10/28/09 1
Destination if Different
TEXAS DEPT OF CRIMINAL JUSTICE 696M
COMMISSARY WAREHOUSE 876
1621 HWY 75 NORTH
HUNTSVILLE TX 77340
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.
| 37924 | Contractor
VID#: 1-34-163-5144-6 COMP
ATHLETE'S NEEDS, INC.
5333 SECOR RD, STE. 11
TOLEDO OH 43623
|
**** ENTERED BY JASON ANDREWS ****
CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
VENDOR CONTACT: BRIAN GROSSE, PHONE: 800-326-8147
INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
BUNDLES, ETC.
PLEASE LABEL: 696-0-33850/R0080257
AGENCY DELIVERY CONTACT INFORMATION:
NAME: BOB POLK
TELEPHONE NO: 936-437-4276
EMAIL: N/A
VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
SHIPPING/FREIGHT PROVIDER
Description Quantity Unit Unit Extended
Price Amount
269-88 ASCORBIC ACID (VITAMIN C)
*** END OF NIGP DESCRIPTION ***
06280-3 C-COMPLEX, 500 MG, 100 TABLETS/BOTTLE, 400 PKG 60.67 24268.00
24 BOTTLES/CS, UPC CODED
*** END OF NIGP DESCRIPTION ***, NATURAL CHOICE,
110B, 100 UD/PKG
DELIVERY IN 10 DAYS.
TOTAL THIS ORDER $24,268.00