 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
TDCJ/ID 696 Purchase Order Number 3 0 3 9 7 2
ACCOUNTS PAYABLE 477 Requisition 696-0-40169
P O BOX 4018
HUNTSVILLE TX 77342-4018 05/24/10 1
Destination if Different
TDCJ 696
LOPEZ - UNIT MAINTENANCE 979
1203 EL CIBOLO RD
EDINBURG TX 77539
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.
| 84947 | Contractor
VID#: 1-74-276-8918-1 COMP
AIRGAS-SOUTHWEST INC
11111 N LAMAR
ATTN: BILL TINKHAM
AUSTIN TX 78753
|
**** ENTERED BY KRISTY METZLER ****
CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
VENDOR CONTACT: BILL TINKHAM, PHONE: 512-589-2845
PLEASE PROVIDE CURRENT MSDS SHEET
AGENCY DELIVERY CONTACT INFORMATION:
NAME: UNIT MAINT SUPER
TELEPHONE NO: 956-316-3810 X303
VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
SHIPPING/FREIGHT PROVIDER
TDCJ PACKAGING REQUIREMENTS AS FOLLOWS:
AGENCY OWNED CYLINDERS
REFILLS ONLY
INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
BUNDLES, ETC.
PLEASE LABEL: EOA40169/R0135020
Description Quantity Unit Unit Extended
Price Amount
430-10 GASES: 108, HIDALGO CO., GASES FOR HOSPITAL,
LABORATORY AND WELDING USE. FOR ALL QUALIFIED
ENTITIES WITHIN THE COUNTY NOT OTHERWISE
IDENTIFIED
89010-1 ACETYLENE, TYPE B, 40 CU. FT. CYL. 80 CUFT .2631 21.05
89030-9 NITROGEN, 230 CU. FT. CYL. 230 CUFT .024 5.52
89035-8 OXYGEN, IND. 251 CU. FT. CYL. 251 CUFT .023 5.77
DELIVERY IN 5 DAYS.
TOTAL THIS ORDER $32.34