 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
DEPARTMENT OF PUBLIC SAFETY 405 Purchase Order Number 3 0 2 2 8 7
ACCOUNTING & BUDGET CONTROL 001 Requisition 405-0-25107
PO BOX 4087
AUSTIN TX 78773-0001 11/16/09 1
Destination if Different
DEPARTMENT OF PUBLIC SAFETY 405
WAREHOUSE 048
108 DENSON DRIVE
AUSTIN TX 78752
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 NANCY DANIEL ****
CONTACT AT AGENCY: TORIBIO SOLIS, PHONE: 512-424-2411
VENDOR CONTACT: MAJID HEMMASI, PHONE: 512 451-4145
ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
EMAIL: NANCY.DANIEL@TXDPS.STATE.TX.US
FAX NUMBER: 512-424-5419
Description Quantity Unit Unit Extended
Price Amount
340-28 FIRE EXTINGUISHERS, MULTIPURPOSE ABC POWDER TYPE
(DRY CHEMICAL) METAL CYLINDERS, METAL HEAD AND
VALVES, CORROSION AND IMPACT RESISTANT SAFETY RED
EPOXY FINISH. PULL PIN SQUEEZE GRIP OPERATION.
CYLINDERS MUST MEET APPROPRIATE DOT REGULATIONS.
MUST BE UL LISTED AND UL LISTED FOR RECHARGING.
MUST BE COAST GUARD APPROVED. EXTINGUISHERS
SHALL BE FULLY CHARGED, TAGGED AND READY FOR USE
WHEN RECEIVED BY THE AGENCY, * RECYCLED *
23035-6 ABC, UL RATING 3A: 40B: C, 5 LB CAPACITY, 60 EA 36.98 2218.80
ALUMINUM VALVE, BRACKET-WALL, BADGER,
#22499 OR ANSUL #429002
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $2,218.80