![]() |
CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
CITY OF SHENANDOAH Purchase Order Number 3 0 3 5 9 1
29955 I-45 N Requisition M1704-0-1214
SHENANDOAH TX 77381
03/24/10 1
Destination if Different
CITY OF SHENANDOAH
29955 I-45 N
SHENANDOAH TX 77381
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 31352 | Contractor VID#: 1-13-499-4650-6 COMP JP MORGAN CHASE ATTENTION: AUDREY FLOOD 2916 FOREST MEADOW DRIVE ROUND ROCK TX 78664 |
CONTACT AT AGENCY: ALISON DOYLE, PHONE: 832/585-8163
PAYMENT CONTACT: TAMMY DALEY, PHONE: 832/585-8173
VENDOR CONTACT: AUDREY FLOOD, PHONE: 512-246-9204
946-70 PAYMENT CARD - PROCUREMENT PROGRAM
20400-0 PAYMENT CARD - PROCUREMENT PROGRAM SET-UP 1 EA .00 .00
**** ZERO TOTAL OK FOR THIS COMMODITY ****
TOTAL THIS ORDER $.00