 |
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 60129 Purchase Order Number 3 0 3 0 9 2
BUD, VOUCHER PROCESSING 005 Requisition 60144-0-11867
125 E. 11TH ST.
AUSTIN TX 78701 01/15/10 1
Destination if Different
TXDOT
3810 JACKSON AVENUE BLDG 4
AUSTIN TX 78731
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.
| 76875 | Contractor
VID#: 1-74-288-6580-6 COMP
HILL COUNTRY ELECTRIC SUPPLY LP
P O BOX 17665
AUSTIN TX 78760-1766
|
FOR AGENCY USE ONLY: 71473740020
**** ENTERED BY ROSE ATOM ****
CONTACT AT AGENCY: ROSE ATOM, PHONE: 512-374-5408
PAYMENT CONTACT: BRIAN HOHLE, PHONE: 512-486-5647
VENDOR CONTACT: DARRELL JONES, PHONE: 512-428-9306
Description Quantity Unit Unit Extended
Price Amount
285-96 UNINTERRUPTIBLE POWER SUPPLY: CENTRAL INVERTER
FOR EMERGENCY LIGHTING, ILLUMINATOR IE SERIES
(STANDARD TRANSFER), SINGLE PHASE
10100-7 Rating: 16,700W/VA 1 EA 30320.81 30320.81
Input: 480VAC, 60 HZ, 1PH, 2W+G
Output: 277 VAC, 60 HZ, 1PH, 2W+G
Battery: Sealed Lead Calcium
Run Time: 90 Minutes System
Cabinet Dimensions:
Electronics: 48"W X 76"H X 25"D
Weight: 985 LBS.
Batteries: Internal, Weight 2,960 lbs.
No hid loads
Options: Internal Maintenance Bypass Switch;
Input Isolation Transformer; Start Up And Same
Day Training;Includes 1 Visit Up To 1 Day On
Site For 1 Unit Warranty: Electronics Two (2)
Years With Training (One (1) year without
training), MYERS, Z-IE-10-S-M-2YW
DELIVERY IN 56 DAYS.
TOTAL THIS ORDER $30,320.81