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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
SECOND COURT OF APPEALS Purchase Order Number 3 0 3 0 9 3
TIM CURRY CRIMINAL JUST. CNTR Requisition 222-0-1131
401 W. BELKNAP, STE. 9000
FORT WORTH TX 76196 01/15/10 1
Destination if Different
SECOND COURT OF APPEALS
TIM CURRY CRIMINAL JUST. CNTR
401 W. BELKNAP, STE. 9000
FORT WORTH TX 76196
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 80528 | Contractor VID#: 1-95-460-1126-3 COMP LONE STAR HOLDINGS, LLC DBA LONE STAR OVERNIGHT 1601 HEADWAY CIRCLE AUSTIN TX 78754 |
CONTACT AT AGENCY: DEBRA SPISAK, PHONE: 817-884-1900X226
SERVICE PERIOD FOR CONTRACT NO. 962-A1
START DATE: 1/13/10
END DATE: 8/31/10
AMOUNT REFLECTED IS AN ESTIMATE FOR DESIGNATED
PERIOD OF SERVICE. AMOUNTS NOT USED PRIOR TO THE
EXPIRATION DATE WILL BE AUTOMATICALLY CANCELLED.
962-24 BLANKET ORDER - OVERNIGHT, SECOND DAY AND GROUND
DELIVERY SERVICES
18105-5 LONE STAR OVERNIGHT - ESTIMATED DOLLAR AMOUNT PER 2000 EA 1.00 2000.00
CONTRACT YEAR
TOTAL THIS ORDER $2,000.00