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CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
KERRVILLE STATE HOSPITAL Purchase Order Number 3 0 3 2 6 1
ATTN:ACCOUNTS PAYABLE Requisition 537-0-59433
721 THOMPSON DR.
KERRVILLE TX 78028 02/8/10 1
Destination if Different
KERRVILLE STATE HOSPITAL
721 THOMPSON DR.
ATTN:PAUL RAMIREZ
KERRVILLE TX 78028
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.
| 79817 | Contractor
VID#: 1-74-226-9016-8 COMP
STEPCO RESTAURANT SUPPLY INC.
DBA KITCHEN RESOURCES LP
2102 FAIR PARK BLVD
HARLINGEN TX 78550
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FOR AGENCY USE ONLY: FX:713/767-3903;REQ#0000070866
**** ENTERED BY 29ANDERSON CARLA ****
CONTACT AT AGENCY: P.RAMIREZ,X6218/C.ANDERSON,CTP, PHONE: 830/896-2211
PAYMENT CONTACT: ACCOUNTS PAYABLE,EXT.6307, PHONE: 830/896-2211
VENDOR CONTACT: ERIC MARTINEZ, PHONE: 956 423-2491
PLEASE EXPEDITE
Description Quantity Unit Unit Extended
Price Amount
165-60 OVEN, MICROWAVE, COMMERCIAL TYPE, UL AND NSF
APPROVED, AUTOMATIC CUTOFF WHEN DOOR IS OPEN,
APPROX. 6', 3-WIRE POWER CORD AND PLUG
10008-9 1000 WATTS, BOTTOM ENERGY FEED. EQUIPPED WITH 5 2 EA 253.81 507.62
MINUTE DIAL TIMER MARKED IN 15 SECOND INCREMENTS,
A RECESSED DOOR RELEASE BUTTON, INSTRUCTIONS AND
COOKING TIMES VISIBLE ON OVEN CONTROL PANEL,
INTERIOR OVEN LAMP, SEE-THROUGH WINDOW, DOOR
SAFETY LOCK SYSTEM, VIDEO TRAINING AND CHEF/TEST
KITCHEN TECHNICAL SUPPORT. ELECTRICAL POWER
SOURCE: 120V, 60HZ, SINGLE PHASE. OUTER
DIMENSIONS: 20 1/8 IN. W X 16 1/2 IN. D X 12 IN.
H CAVITY DIMENSIONS: 13 IN. W X 13 IN. D X 8 1/16
IN. H ONE YEAR ON SITE PARTS AND LABOR WARRANTY.
THREE YEAR WARRANTY ON THE MAGNETRON. F.O.B. DOCK
DELIVERY., PANASONIC, #NE-1024
TOTAL THIS ORDER $507.62