 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TX DEPT OF TRANSPORTATION 60133 Purchase Order Number 3 0 2 3 4 5
DIV OF FINANCE/VOUCHER PROCESS 001 Requisition 60129-0-12043
125 E. 11TH STREET
AUSTIN TX 78701 11/18/09 1
Destination if Different
TX DEPT OF TRANSPORTATION-WHSE 60129
709 S. BROADWAY 008
POST TX 79356
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.
| 37207 | Contractor
VID#: 1-75-122-1863-1 COMP
GRIFFIN OIL COMPANY
4407 IDALOU HWY
LUBBOCK TX 79403
|
**** ENTERED BY SAMUEL FRANCIS ****
CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
VENDOR CONTACT: JOE PHILLIPS, PHONE: 806 763-4163
Description Quantity Unit Unit Extended
Price Amount
405-51 LUBRICANT, ALL PURPOSE GEAR, GL5, SAE GRADE
80W90: *****TX DOT GEN WAREHOUSE, POST, TX*****
THIS LUBRICANT SHALL COMPLY WITH THE
REQUIREMENTS OF MILITARY SPECIFICATION
MIL-L-2105D, LUBRICATING OIL, GEAR, AND
MULTIPURPOSE. AT A MINIMUM THE LUBRICANT SHALL
COMPLY TO THE FOLLOWING REQUIREMENTS: THE
LUBRIANT SHALL BE PHOSPHOROUS-SULFUR TYPE.
LUBRICANTS CONTAINING CHLORINE, LEAD OR ZINC
WILL NOT BE ACCEPTED. POURPOINT SHALL BE -30
DEGREES CELSIUS OR LESS. VISCOSITY INDEX SHALL
NOT BE LESS THAN 95
80050-7 5 GAL, NATURE'S CHOICE, #01411-05, * 24 PAIL 69.87 1676.88
REMANUFACTURED FIRST CHOICE *
AGENCY REFERENCE NUMBER: DHT# 155845
THE TEXAS HAZARD COMMUNICATION ACT (ARTICLE 5182B, VTCS)
REQUIRES CHEMICAL MANUFACTURERS AND DISTRIBUTORS TO PROVIDE
MATERIAL SAFETY DATA SHEETS (MSDS'S) FOR HAZARDOUS MATERIALS
SOLD. PRODUCTS COVERED BY THIS ACT MUST BE ACCOMPANIED BY A
MATERIAL SAFETY DATA SHEET AND SUCH PRODUCTS MUST BE LABELLED
IN COMPLIANCE WITH THE LAW.
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $1,676.88