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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
TEXAS REAL ESTATE COMMISSION 329 Purchase Order Number 3 0 2 3 0 2
P O BOX 12188 001 Requisition 329-0-5037
AUSTIN TX 78711-2188
11/16/09 1
Destination if Different
TEXAS REAL ESTATE COMMISSION 329
RECEIVING ROOM 002
1101 CAMINO LA COSTA
AUSTIN TX 78752
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 85673 | Contractor VID#: 1-04-303-8590-5 COMP IRON MOUNTAIN RECORDS MANAGEMENT CUSTOMER SERVICE MANAGER 4121 SOUTH INDUSTRIAL RD AUSTIN TX 78744 |
**** ENTERED BY SANDY JONES ****
CONTACT AT AGENCY: SANDY JONES, PHONE: (512)465-3922
VENDOR CONTACT: KAREN MANRY, PHONE: 512-912-2000 X211
Description Quantity Unit Unit Extended
Price Amount
962-95 RECORDS CENTER STORAGE OF PAPER, MICROFILM,
MICROFICHE AND MAGNETIC TAPE INCLUDING
DESTRUCTION. BASED ON INDIVIDUAL AGENCY VOLUME.
63277-0 RETRIEVAL OF RECORDS BY REGULAR (3 DAYS), NEXT 478 CUFT 1.71 817.38
DAY OR SAME DAY DELIVERY. (USE WITH 0303
TO 1004 FOR REGULAR PICK UP AND DELIVERY OF
RECORDS. PER CUBIC FOOT.
63401-6 SHREDDING OF CONFIDENTIAL HARDCOPY RECORDS 10000 LB .07 700.00
MATERIAL.
TOTAL THIS ORDER $1,517.38