 |
CONTRACT PURCHASE ORDER
In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts |
Agency to Invoice
OFF CONSUMER CREDIT COMM 466 Purchase Order Number 1 3 5 8 7 4
2601 N LAMAR 001 Requisition 466-9-131
AUSTIN TX 78705-4207
09/2/09 1
Destination if Different
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.
| 85328 | Contractor
VID#: 1-84-125-0534-1 COMP
CENVEO
1022 PERUQUE CROSSING COURT SUITE A
O'FALLON MO 63366
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**** ENTERED BY KIMBERLY WILSON ****
***** DO NOT DUPLICATE SHIPMENT *****
**** CONFIRMATION ORDER FOR AGENCY REQUEST OF - 08/31/09 *****
CONTACT AT AGENCY: Kimberly Wilson, PHONE: 512 936-7650
PAYMENT CONTACT: Ann Harrington, PHONE: 512 936-7619
VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105
ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
EMAIL: kwilson@occc.state.tx.us
FAX NUMBER: 512 936-7650
INSIDE DELIVERY TO: Joann McAnally
Description Quantity Unit Unit Extended
Price Amount
966-31 NO. 9, REGULAR, 20 LB., 3-7/8 X 8-7/8, WHITE
WOVE, DIE-CUT DIAGONAL SEAM. MUST MEET THE
DEMANDS OF HIGH SPEED INSERTERS. PRINTED IN BLACK
INK ON FACE SIDE
01001-2 RECYCLED, MIN. 30% POST CONSUMER,, MAIL-WELL, * 10 M 19.98 199.80
RECYCLED FIRST CHOICE *
966-31 No. 10, Polystyrene Window, 20 lb., 4-1/8 x
9-1/2, White Wove, Die-Cut Diagonal Seam.
Must Meet the Demands of High Speed Inserters.
Printed in Black Ink on Face Side. Standard
Window size in Standard Position.
07001-6 Recycled, Min. 30% Post Consumer,, MAIL-WELL, * 10 M 24.89 248.90
RECYCLED FIRST CHOICE *
DELIVERY IN 30 DAYS. *** PLUS FREIGHT ***
TOTAL THIS ORDER $448.70