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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
TX DEPT OF TRANSPORTATION 60121 Purchase Order Number 3 0 2 9 5 6
P.O. BOX 1717 001 Requisition 60115-0-17049
PHARR TX 78577-1717
12/30/09 1
Destination if Different
TXDOT MISSION MAINT
US 83 EXPY AND LOS EBANOS RD
ELIZABETH MIKULENCAK
MISSION TX 78572
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 88295 | Contractor VID#: 1-76-018-9618-0 COMP USA DATAFAX INC SUITE 407 821 JUPITER ROAD PLANO TX 75074 |
FOR AGENCY USE ONLY: 210006201000870000
**** ENTERED BY SAL SALAZAR ****
CONTACT AT AGENCY: SAL SALAZAR, PHONE: 210-615-5955
PAYMENT CONTACT: GABBY MARINES, PHONE: 956-702-6157
VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164
Description Quantity Unit Unit Extended
Price Amount
600-21 FACSIMILE TRANSCEIVER
CATEGORY 2 CUT BOND PAPER - NEW
NOTE: INSTALLATION IS OPTIONAL AT THE
REQUEST OF THE ORDERING ENTITY.
60150-9 PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY) 1 EA 299.00 299.00
INCLUDES SUPPLIES TO MAKE 500 PRINTS, EXCLUDING
PLAIN PAPER. SAMSUNG SF 5100/SUB: MODEL SF-560R,
* ENVIRONMENTALLY FRIENDLY *
DELIVERY IN 20 DAYS.
TOTAL THIS ORDER $299.00