 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
EVINS REGIONAL JUVENILE CENTER 6947 Purchase Order Number 3 0 3 5 0 4
3801 E MONTE CRISTO RD. 360 Requisition 6947-0-71074
EDINBURG TX 78539
03/11/10 1
Destination if Different
EVINS REGIONAL JUVENILE CENTER 6947
3801 E MONTE CRISTO RD. 360
EDINBURG TX 78539
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.
| 66820 | Contractor
VID#: 1-75-260-8354-2 COMP
NITEK/CHAPARRAL
1520 WILLOW ROSS
LEWISVILLE TX 75077
|
FOR AGENCY USE ONLY: 12027/0216/27
**** ENTERED BY TX YOUTH COMM ****
CONTACT AT AGENCY: Felix Garza, PHONE: 956-289-5500
PAYMENT CONTACT: Alma Anzaldua, PHONE: 956-289-5500
VENDOR CONTACT: Mike Wolfe, PHONE: 972-436-4308
COLOR: ALL SHIRTS TO BE ASH
Description Quantity Unit Unit Extended
Price Amount
200-10 SHIRTS, POLO, SHORT SLEEVE Approx. 50/50
polyester-cotton blend pique. Adult sizes.
Unisex. Ribbed collar adn two button placket. Top
stitching on the shoulders adn sleeves. Solid
colors. Pre-shrunk. Suggested Colors: White, Ash,
Lght blue, Black, Navy, Red, Royal.
76200-1 34-36, Hensen Garment 48 EA 4.75 228.00
76220-9 38-40, Hensen Garment 72 EA 4.75 342.00
76230-8 42-44, Hensen Garment 216 EA 4.75 1026.00
76250-6 46-48, Hensen Garment 300 EA 4.75 1425.00
76260-5 50-52, Hensen Garment 216 EA 4.75 1026.00
76270-4 54-56, Hensen Garment 72 EA 4.75 342.00
DELIVERY IN 60 DAYS.
TOTAL THIS ORDER $4,389.00