 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TEXAS ALCOHOLIC BEVERAGE COMM. 458 Purchase Order Number 3 0 3 0 6 2
PO BOX 13127 001 Requisition 458-0-40595
AUSTIN TX 78711-3127
01/12/10 1
Destination if Different
TABC-ENF 458
3223 S. LOOP 289 051
SUITE 301
LUBBOCK TX 79423
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.
| 88295 | Contractor
VID#: 1-76-018-9618-0 COMP
USA DATAFAX INC
SUITE 407
821 JUPITER ROAD
PLANO TX 75074
|
FOR AGENCY USE ONLY: BSD
**** ENTERED BY ROBERT SCRUGGS ****
CONTACT AT AGENCY: Robert Scruggs, PHONE: 5122063261
PAYMENT CONTACT: Loretta Smith, PHONE: 5122063249
VENDOR CONTACT: JUDY L GRAHAM, PHONE: 800 848-1164
Description Quantity Unit Unit Extended
Price Amount
600-21 FACSIMILE TRANSCEIVER
CATEGORY 4 CUT BOND PAPER - NEW
NOTE: INSTALLATION IS OPTIONAL AT THE
REQUEST OF THE ORDERING ENTITY.
80150-5 PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY) 1 EA 399.00 399.00
INCLUDES SUPPLIES TO MAKE 2500 PRINTS, EXCLUDING
PLAIN PAPER. FOR BROTHER INTELLIFAX 4750 E.
SUB: BROTHER MFC-8220, * ENVIRONMENTALLY
FRIENDLY *
80050-7 INSTALLATION CHARGE (OPTIONAL), FOR BROTHER 1 EA 49.00 49.00
INTELLIFAX 4750 E. SUB: BROTHER MFC-8220, *
ENVIRONMENTALLY FRIENDLY *
DELIVERY IN 20 DAYS.
TOTAL THIS ORDER $448.00