 |
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 4 1 1 7
ACCOUNTS PAYABLE 477 Requisition 696-0-60417
P O BOX 4018
HUNTSVILLE TX 77342-4018 06/22/10 1
Destination if Different
TDCJ-ID / LEWIS UNIT 696
WOODWORKING SHOP 474
FM 3497 1/2 MILE
WOODVILLE TX 75990
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.
| 44311 | Contractor
VID#: 1-20-080-6324-5 COMP
HARDWOODS SPECIALTY PRODUCTS
7885 NORTHCOURT #800
HOUSTON TX 77040
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**** ENTERED BY KRISTY METZLER ****
CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
VENDOR CONTACT: MATT BAILEY, PHONE: 832-200-3555
AGENCY DELIVERY CONTACT INFORMATION:
NAME: LOYD BYERLY
TELEPHONE NO: 409-283-8181 X292
VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
SHIPPING/FREIGHT PROVIDER
INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
BUNDLES, ETC.
PLEASE LABEL: EOA60417/R0142915
Description Quantity Unit Unit Extended
Price Amount
540-23 LUMBER. RED OAK AND WALNUT.
64003-7 RED OAK, S2S, PLANED 2 SIDES, HIT AND MISS 3000 FT 1.32 3960.00
GRADE FAS
THICKNESS: 1"
WIDTH: 5 INCHES MINIMUM - 12 INCHES MAXIMUM
LENGTH: 8 FT MINIMUM - 12 FT MAXIMUM.
DELIVERY IN 60 DAYS.
TOTAL THIS ORDER $3,960.00