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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
CITY OF GRAND PRAIRIE M0574 Purchase Order Number 3 0 3 8 2 2
MARTY DAVIS 140 Requisition M0574-0-14002
PO BOX 534045
GRAND PRAIRIE TX 75053-4045 04/26/10 1
Destination if Different
COGP WATER UTILITIES
ROME BURRIS
516 SMALL HILL
GRAND PRAIRIE TX 75050
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.
| 00091 | Contractor
VID#: 1-74-259-7831-3 COMP
AAA FIRE & SAFETY EQUIPMENT CO INC
6700 C GUADALUPE
AUSTIN TX 78752-3516
|
**** ENTERED BY GRAND PRAIRIE ****
CONTACT AT AGENCY: ANGI MIZE, PHONE: 972-237-8262
PAYMENT CONTACT: ROME BURRIS, PHONE: 972-237-8440
VENDOR CONTACT: MAJID HEMMASI, PHONE: 512 451-4145
Description Quantity Unit Unit Extended
Price Amount
340-28 FIRE EXTINGUISHERS, MULTIPURPOSE ABC POWDER TYPE
(DRY CHEMICAL) METAL CYLINDERS, METAL HEAD AND
VALVES, CORROSION AND IMPACT RESISTANT SAFETY RED
EPOXY FINISH. PULL PIN SQUEEZE GRIP OPERATION.
CYLINDERS MUST MEET APPROPRIATE DOT REGULATIONS.
MUST BE UL LISTED AND UL LISTED FOR RECHARGING.
MUST BE COAST GUARD APPROVED. EXTINGUISHERS
SHALL BE FULLY CHARGED, TAGGED AND READY FOR USE
WHEN RECEIVED BY THE AGENCY, * RECYCLED *
23015-8 ABC, UL RATING 1A: 10B: C, 2-1/2 LB CAPACITY, 4 EA 25.84 103.36
ALUMINUM VALVE, BRACKET-VEHICLE, MARINE, BADGER,
#22430
DELIVERY IN 14 DAYS.
TOTAL THIS ORDER $103.36