 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
kETHENUS DIXON Purchase Order Number 3 0 2 1 9 1
1365 N MAIN Requisition 60101-0-10726
PARIS TX 75460
11/6/09 1
Destination if Different
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.
| 00091 | Contractor
VID#: 1-74-259-7831-3 COMP
AAA FIRE & SAFETY EQUIPMENT CO INC
6700 C GUADALUPE
AUSTIN TX 78752-3516
|
**** ENTERED BY KETHENUS DIXON ****
***** DO NOT DUPLICATE SHIPMENT *****
**** CONFIRMATION ORDER FOR AGENCY REQUEST OF - 11/ 5/09 *****
CONTACT AT AGENCY: kETHENUS DIXON, PHONE: 903-737-9221
VENDOR CONTACT: MAJID HEMMASI, PHONE: 512 451-4145
Description Quantity Unit Unit Extended
Price Amount
340-28 FIRE EXTINGUISHERS, CARBON DIOXIDE. IMPACT
AND CORROSION RESISTANT PAINT. HIGH PRESSURE
ALUMINUM CYLINDER. METAL HEAD AND VALVE.
STRAIGHT THREAD VALVE. WITH WALL BRACKET. WITH
HOSE AND DISCHARGE HORN. CYLINDERS MUST MEET
APPROPRIATE DOT REGULATIONS. MUST BE UL LISTED
AND UL LISTED FOR RECHARGING. EXTINGUISHERS
MUST BE FULLY CHARGED, TAGGED AND READY FOR USE
WHEN RECEIVED BY THE AGENCY, KIDDE
12009-4 UL RATING 10B:C, 15 LB. CAP., 1-1/8 IN. CYLINDER 1 EA 189.67 189.67
THREAD, BADGER, #21103 OR ANSUL #431571
AGENCY REFERENCE NUMBER: DHT160615
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $189.67