 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TX COMM ON ENVIRON QUALITY 582 Purchase Order Number 3 0 2 3 4 3
MC 227 039 Requisition 582-0-99316
P.O. BOX 13087
AUSTIN TX 78711-3087 11/18/09 1
Destination if Different
TX COMM ON ENVIRON QUALITY 582
12100 PARK 35 CIRCLE/MC 193 037
BLDG. A, ROOM 124
AUSTIN TX 78753
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.
| 05041 | Contractor
VID#: 1-61-109-6479-4 COMP
AMTEX
9290 E THOMPSON PEAK PKWY #139
SCOTTSDALE AZ 85255
|
**** ENTERED BY MONICA IRVIN ****
CONTACT AT AGENCY: DENISE GILMORE, PHONE: 512-239-0092
VENDOR CONTACT: DAVID MEDALIE, PHONE: 480 473-7741
ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
EMAIL: MIRVIN@TCEQ.STATE.TX.US
FAX NUMBER: 512-239-0823
Description Quantity Unit Unit Extended
Price Amount
200-45 RAINCOAT, APPROX. 35MM PVC ON POLYESTER BROADLOOM
FABRIC, APPROX. 49" IN LENGTH W/CORDUROY COLLAR;
CAPE VENTED BACK; TWO SLASH REACH-THROUGH
POCKETS; BADGE TAB AND DETACHABLE HOOD.
19200-0 MEDIUM, 38-40. COLORS AVAILABLE: YELLOW OR BLACK. 12 EA 4.91 58.92
RIVER, #9222-Y
COLOR: YELLO
19300-8 LARGE, 42-44. COLORS AVAILABLE: YELLOW OR BLACK., 24 EA 4.91 117.84
RIVER, #9222-Y
COLOR: RIVER - #240C
ACCOUNTING INFORMATION ONLY: COLOR: YELLOW
19400-6 X-LARGE, 46-48. COLORS AVAILABLE: YELLOW OR 12 EA 4.91 58.92
BLACK., RIVER, #9222-Y
COLOR: YELLOW
DELIVERY IN 30 DAYS.
TOTAL THIS ORDER $235.68