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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
TXDOT Purchase Order Number 3 0 4 0 7 8
1805 N. TIMBERLAND Requisition 60111-0-41476
LUFKIN
LUFKIN TX 75901 06/15/10 1
Destination if Different
TX DEPT OF TRANSPORTATION
728 WEST FIRST
GROVETON
GROVETON TX 75845
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 72115 | Contractor VID#: 1-75-241-4089-8 COMP SHAW BUTANE INC 1188 E U.S. HWY 287 GROVETON TX 75845 |
FOR AGENCY USE ONLY: 399
**** ENTERED BY THOMAS NICHOLES ****
CONTACT AT AGENCY: TOM NICHOLES, PHONE: 936-633-4401
PAYMENT CONTACT: BARBARA SMITH, PHONE: 936-633-4371
VENDOR CONTACT: DANNY MARTIN, PHONE: 936 642-1131
LOCATION: TXDOT
728 WEST FIRST
GROVETON, TX. 75845
START: 7-1-2010 - 6-30-2011
Description Quantity Unit Unit Extended
Price Amount
405-32 LPG/PROPANE, 228 TRINITY COUNTY
28100-9 GROVETON SHAW BUTANE INC 2500 GAL 1.697 4242.50
1188 E U.S. HWY 287
PHONE: 936 642-1131 ***J H SHAW***
ATTENDED
8:00 AM - 5:00 PM MON-FRI
MASTERCARD
PRICE PER GALLON $1.117 (06/11/10)
CONSTANT $0.58, *
ENVIRONMENTALLY FRIENDLY *
TOTAL THIS ORDER $4,242.50