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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
TX DEPT OF PUBLIC SAFETY 405 Purchase Order Number 3 0 4 3 2 4
ACCOUNTING & BUDGET CONTROL 001 Requisition 405-0-11349
PO BOX 4087
AUSTIN TX 78773-0001 08/10/10 1
Destination if Different
TX DEPT OF PUBLIC SAFETY 405
108 DENSON 048
AUSTIN TX 78752
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 28701 | Contractor VID#: 1-61-120-5273-9 COMP CMI INC. 316 EST NINETH STREET OWENSBORO KY 42303 |
FOR AGENCY USE ONLY: 0006/573730/14003/59011
**** ENTERED BY CYNTHIA JUAREZ ****
CONTACT AT AGENCY: JAY TEDDER, PHONE: 512-424-5208
VENDOR CONTACT: TOBY DYAS, PHONE: 270-685-6467
ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
EMAIL: CYNTHIA.JUAREZ@TXDPS.STATE.TX.
FAX NUMBER: US 512-424-5419
Description Quantity Unit Unit Extended
Price Amount
680-24 INSTRUMENTS, ALCOHOL TESTING
40040-7 BREATH ALCOHOL TESTING INSTRUMENT INTOXILYZER, 34 EA 6340.00 215560.00
CMI 5000EN, 001768TX2
DELIVERY IN 20 DAYS.
TOTAL THIS ORDER $215,560.00