This is not an official Purchase Order


OPEN MARKET PURCHASE ORDER


REFERENCE COPY


     INVOICE ADDRESS:
     TXDOT TXDOT -FIN, VOUCHER PROC                           PO NUMBER:  8-000553
     125 E 11TH ST                                           REQ NUMBER:  60129-8-20432-G
     AUSTIN  TX   78701-2483                                    PO DATE:  05/13/08
     FIN_INVOICES@DOT.S                                     EXPIRE DATE:  05/02/10
 
     DESTINATION IF DIFFERENT                              1-75-186-7654-3    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           PARRISH-HARE ELECTRICAL SUPPLY
     EACH LINE ITEM.                                         1211 REGAL ROW
                                                             DALLAS TX 75247
        THIS IS A BLANKET PURCHASE ORDER ON BEHALF OF THE
        TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) FOR
        SODIUM, VAPOR LUMINARIES.
 
        DAYS FOR DELIVERY AFTER RECEIPT OF ORDER: 7 TO 30
        DAYS
        REPORTING:
 
        THE VENDOR SHALL PROVIDE TPASS, BY CLOSE OF
        BUSINESS ON THE TENTH WORKING DAY OF EACH MONTH,
        A REPORT OF THE EXPENDITURES UNDER THE CONTRACT
        FOR THE PREVIOUS MONTH.
 
        THE REPORT SHOULD BE SENT TO THE ATTENTION OF THE
        TPASS CONTRACT MANAGEMENT OFFICE (CMO).
        THE REPORT MAY BE SENT BY E-MAIL:
        tpass_cmo@cpa.state.tx.us
        OR MAILED TO:
        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
        ATTN: CMO - TPASS DIVISION
        PO BOX 13186
        AUSTIN TX 78711-3186
 
        TPASS CONTRACT MANAGEMENT MAY ALSO REQUEST, IN
        WRITING, AD HOC REPORTS. THE REPORT(S) SHALL BE
        DUE NO LATER THAN FIVE (5) WORKING DAYS FROM THE
        DATE OF THE REQUEST.
 
        FORMAT AND CONTENT OF ALL REPORTS SHALL BE
        PRESCRIBED BY THE CPA/TPASS-CMO.  THE DATA
        ELEMENTS FOR THE REPORTS MAY INCLUDE BUT NOT
        BE LIMITED TO:
        -AGENCY NAME
        -CPA PURCHASE ORDER NUMBER
        -REQUISITION NUMBER
        -CALL OUT/RELEASE NUMBER PROVIDED BY AGENCY
        -PURCHASE ORDER LINE ITEM(S) PROCESSED FOR  CALL
         OUT/RELEASE
        -QUANTITY ORDERED AND SHIPPED FOR EACH LINE ITEM
        -INVOICE NUMBER AND DATE
 
        THIS REPORTING REQUIREMENT MAY NOT APPLY TO A ONE
        TIME PURCHASE, HOWEVER, TPASS-CMO RESERVES THE
        RIGHT TO REQUEST A REPORT FROM THE AWARDED
        VENDOR.
        AGENCY POINT-OF-CONTACT:
 
        NAME:  YVONNE BOTELLO
        PHONE: 512-374-5412
        EMAIL: YBOTELL@DOT.STATE.TX.US
        THE QUANTITIES SHOWN ARE ESTIMATES ONLY. NO
        GUARANTEE OF ANY MINIMUM OR MAXIMUM PURCHASE IS
        MADE OR IMPLIED.
 
        THE AGENCY WILL ONLY ORDER THE AMOUNT NEEDED TO
        SATISFY OPERATING REQUIREMENTS WHICH MAY BE MORE
        OR LESS THAN INDICATED. THE VENDOR AGREES NOT TO
        SHIP ANY MATERIALS UNTIL INSTRUCTIONS ARE
        RECEIVED FROM THE AGENCY. DELIVERY WILL BE
        REQUESTED EITHER IN WRITING OR VERBALLY AND
        CONFIRMED IN WRITING BY THE AGENCY.
 
        THE ISSUANCE OF A PURCHASE ORDER IS NOT A REQUEST
        TO DELIVER UNLESS THE PURCHASE ORDER STATES
        OTHERWISE.
 
        THE VENDOR SHALL MAKE DELIVERY TO THE SPECIFIED
        F.O.B. POINT WITHIN 30 CALENDAR DAYS FROM
        NOTIFICATION TO SHIP.
 
        THE PURCHASE ORDER EXPIRES 24 MONTHS AFTER
        PURCHASE ORDER DATE. THE PURCHASE ORDER MAY
        BE RENEWED FOR AN ADDITIONAL PERIOD OF TIME NOT
        EXCEEDING THE ORIGINAL PERIOD OF TIME, PROVIDED
        BOTH PARTIES AGREE TO DO SO IN WRITING PRIOR TO
        THE EXPIRATION DATE OF THE ORIGINAL PURCHASE
        ORDER.
 
        THE RENEWED PURCHASE ORDER SHALL BE FOR THE
        ORIGINAL AWARDED UNIT PRICE, TERMS AND
        CONDITIONS, PLUS ANY CPA APPROVED CHANGES.
        VENDOR POINT-OF-CONTACT:
 
        DELIVERY COORDINATION:
 
        NAME: KAREN KYPFER
 
        PHONE NO.: 214/905-1001
 
        FAX NO.: 214/631-4487
 
        E-MAIL: KKYPFER@PARRISH-HARE.COM
 
        ACCOUNTING AND/OR INVOICES:
 
        NAME: DIANE BEATTY
 
        PHONE NO.: 214/905-1001
 
        FAX NO.: 214/630-7756
 
        E-MAIL: DBEATTY@PARRISH-HARE.COM
        DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
        MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
        STATE OR FEDERAL HOLIDAYS.
        A PRESHIPMENT SAMPLE OF EACH ITEM ON THIS ORDER
        WILL BE REQUIRED. IF THE SAMPLE MEETS
        SPECIFICATIONS, IT WILL BE CONSIDERED PART OF THE
        ORDER. ITEMS THAT FAIL TO MEET SPECIFICATIONS
        WILL BE RETURNED TO VENDOR AT VENDOR'S COST. UPON
        COMPLETION OF INSPECTION, WRITTEN AUTHORIZATION
        WILL BE MADE FOR SHIPMENT OF BALANCE OF ITEMS.
        THIS PRESHIPMENT SAMPLE MAY BE WAIVED AT THE
        DISCRETION OF THE ORDERING AGENCY. THE AGENCY
        MUST GIVE WRITTEN AUTHORIZATION FOR THIS WAIVER.
        MINIMUM CALLOUT IS 25 EACH OF ANY ONE LINE ITEM
        OR A COMBINATION OF LINE ITEMS
 
        THE ABOVE ITEMS ARE BEING PURCHASED UNDER THE
        TEXAS DEPARTMENT OF TRANSPORTATION PREQUALIFICA-
        TION PROGRAM.
 
        THE ROADWAY ILLUMINATION LIGHT FIXTURES AND HIGH
        PRESSURE SODIUM LAMPS MEET DEPARTMENTAL MATERIAL
        SPECIFICATION DMS-11010, REV. FEBRUARY 2008, 6
        PAGES, THAT ARE LISTED ON THE MATERIAL PRODUCER
        LIST (MPL) FOR ITEM 610 - ROADWAY ILLUMINATION
        ASSEMBLIES (LUMINAIRE), REVISED 2/25/08, 10
        PAGES.
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE"
        ADJUSTMENT UPWARDLY OR DOWNWARDLY WHEN CORRELATED
        WITH THE PRICE INDEX SPECIFIED BELOW.
 
        UNLESS OTHERWISE INDICATED, THE PRICE INDEX SHALL
        BE THE SPECIFIED INDEX AS PUBLISHED BY THE BUREAU
        OF LABOR STATISTICS WASHINGTON, DC 20212.
 
        THE BASELINE INDEX SHALL BE THE INDEX ANNOUNCED
        FOR THE MONTH IN WHICH THE BIDS OPENED. UNIT
        PRICES MAY BE ADJUSTED QUARTERLY FROM THE DATE OF
        THE PURCHASE ORDER IN ACCORDANCE WITH CHANGES IN
        THE INDEX.
 
        CHANGES SHALL BE CALCULATED BY SUBTRACTING THE
        BASELINE INDEX FROM THE INDEX ANNOUNCED FOR THE
        MONTH IN WHICH THE UNIT PRICE ADJUSTMENT IS
        REQUESTED AND DIVIDING THE RESULT BY THE BASELINE
        INDEX.  THE ALLOWABLE PERCENT CHANGE SHALL BE
        ROUNDED TO THE NEAREST ONE-HUNDREDTH OF ONE (1)
        PERCENT AND SHALL BE THE MAXIMUM UNIT PRICE
        ADJUSTMENT PERMITTED, EXCEPT THE VENDOR MAY OFFER
        PRICE DECREASES IN EXCESS OF THE ALLOWABLE
        PERCENT CHANGE.
        UNIT PRICE ADJUSTMENTS SHALL BE REQUESTED IN
        WRITING TO PURCHASER'S ATTENTION. UNIT PRICE
        ADJUSTMENT AGREEMENT SHALL BE CONFIRMED IN
        WRITING BY PURCHASER ON PURCHASE ORDER CHANGE
        NOTICE.  PRICE ADJUSTMENTS BECOME EFFECTIVE ONLY
        ON CALLOUTS MADE AFTER THE DATE OF THE PURCHASE
        ORDER CHANGE NOTICE.
 
        THIS INDEX MAY BE FOUND AT: WWW.BLS.GOV
 
        CLICK ON "PRODUCER PRICE INDEXES" UNDER HEADING
        "INFLATION AND CONSUMER SPENDING".
 
        CLICK ON "INDUSTRY DATA" UNDER HEADING "MOST
        REQUESTED STATISTICS" UNDER "GET DETAILED PPI
        STATISTICS".  PLACE CHECK MARK IN BOX FOR PPI
        NUMBER BELOW AND CLICK ON "RETRIEVE DATA".
 
        "ALUMINUM SHEET, PLATE & FOIL MFG
        PCU331315331315"
 
        285-76
    1.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 250                400   EA      406.00  162,400.00
        WATT, 120/240 VOLT, WIRED FOR 240 VOLT, IES TYPE
        M-C 3 III LIGHT DISTRIBUTION, WITH BUILT-IN
        MULTI-TAP BALLAST RATED FOR OPERATION AT
        120/240-VOLTS, WIRED FOR 240-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX  75752
        903-675-4369, FAX 903-675-4040
 
        DHT 161372
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW25SMG2DD0001.
 
 
    2.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 250                600   EA      406.00  243,600.00
        WATT, IES TYPE M-C 3 III LIGHT DISTRIBUTION, WITH
        BUILT-IN MULTI-TAP BALLAST RATED FOR OPERATION AT
        240/480 VOLTS, WIRED  FOR 480-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX  75752
        903-675-4369, FAX 903-675-4040
 
        DHT 161373
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW25SMJ2DD0002.
 
 
    3.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 400                100   EA      411.00   41,100.00
        WATT, 120/240 VOLT, WIRED FOR 240 VOLT, IES TYPE
        M-C 3 III LIGHT DISTRIBUTION, WITH BUILT-IN
        MULTI-TAP BALLAST RATED FOR OPERATION AT
        120/240-VOLTS, WIRED FOR 240-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX  75752
        903-675-4369, FAX 903-675-4040
 
        DHT 161374
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.:  OVW4OSMG2DD0005.
 
 
    4.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 400 WATT           800   EA      411.00  328,800.00
        IES TYPE M-C 3 III LIGHT DISTRIBUTION, WITH
        BUILT-IN MULTI-TAP BALLAST RATED FOR OPERATION AT
        240/480-VOLTS, WIRED FOR 480-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        ATHENS REGIONAL SUPPLY CENTER
        2400 N.E. LOOP 7
        ATHENS TX  75752
        903-675-4369, FAX 903-675-4040
 
        DHT 161375
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW40SMJ2DD0003.
 
 
    5.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 250                 50   EA      406.00   20,300.00
        WATT, 120/240 VOLT, WIRED FOR 240 VOLT, IES TYPE
        M-C 3 III LIGHT DISTRIBUTION, WITH BUILT-IN
        MULTI-TAP BALLAST RATED FOR OPERATION AT
        120/240-VOLTS, WIRED FOR 240-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 161372
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW25SMG2DD0001.
 
 
    6.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 250                600   EA      406.00  243,600.00
        WATT, IES TYPE M-C 3 III LIGHT DISTRIBUTION, WITH
        BUILT-IN MULTI-TAP BALLAST RATED FOR OPERATION AT
        240/480 VOLTS, WIRED  FOR 480-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 161373
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW25SMJDD0002.
 
 
    7.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 400                 50   EA      411.00   20,550.00
        WATT, 120/240 VOLT, WIRED FOR 240 VOLT, IES TYPE
        M-C 3 III LIGHT DISTRIBUTION, WITH BUILT-IN
        MULTI-TAP BALLAST RATED FOR OPERATION AT
        120/240-VOLTS, WIRED FOR 240-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 161374
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW40SMG2DD0005.
 
 
    8.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 400 WATT           400   EA      411.00  164,400.00
        IES TYPE M-C 3 III LIGHT DISTRIBUTION, WITH
        BUILT-IN MULTI-TAP BALLAST RATED FOR OPERATION AT
        240/480-VOLTS, WIRED FOR 480-VOLTS.  LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        POST REGIONAL SUPPLY CENTER
        709 SOUTH BROADWAY
        POST TX  79356
        806-495-3531, FAX 806 495-3707
 
        DHT 161375
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW40SMJ2DD0003.
 
 
    9.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 250                500   EA      406.00  203,000.00
        WATT, 120/240 VOLT, WIRED FOR 240 VOLT, IES TYPE
        M-C 3 III LIGHT DISTRIBUTION, WITH BUILT-IN
        MULTI-TAP BALLAST RATED FOR OPERATION AT
        120/240-VOLTS, WIRED FOR 240-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 161372
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW25SMG2DD0001.
 
 
   10.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 250                400   EA      406.00  162,400.00
        WATT, IES TYPE M-C 3 III LIGHT DISTRIBUTION, WITH
        BUILT-IN MULTI-TAP BALLAST RATED FOR OPERATION AT
        240/480 VOLTS, WIRED  FOR 480-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 161373
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW25SMJ2DD0002.
 
 
   11.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 400                250   EA      411.00  102,750.00
        WATT, 120/240 VOLT, WIRED FOR 240 VOLT, IES TYPE
        M-C 3 III LIGHT DISTRIBUTION, WITH BUILT-IN
        MULTI-TAP BALLAST RATED FOR OPERATION AT
        120/240-VOLTS, WIRED FOR 240-VOLTS. LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 161374
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW40SMG2DD0005.
 
 
   12.  LUMINAIRES, SODIUM VAPOR (HIGH PRESSURE) 400 WATT           800   EA      411.00  328,800.00
        IES TYPE M-C 3 III LIGHT DISTRIBUTION, WITH
        BUILT-IN MULTI-TAP BALLAST RATED FOR OPERATION AT
        240/480-VOLTS, WIRED FOR 480-VOLTS.  LUMINAIRE
        SHALL BE INCLUDED AS PER SPECIFICATION.
 
        F.O.B:
        SEGUIN REGIONAL SUPPLY CENTER
        2024 HWY 46 NORTH
        SEGUIN TX  78155-2206
        830-379-3755, FAX 830-372-2129
 
        DHT 161375
 
        MAKE/MANUFACTURER: COOPER.
 
        PART/PRODUCT NO.: OVW40SMJ2DD0003.
        THE GOODS OR MATERIALS ORDERED WILL BE TESTED
        UPON RECEIPT. TESTING WILL TAKE NOT MORE THAN
        14 WORKING DAYS. PAYMENT WILL BE MADE WITHIN
        30 DAYS AFTER TESTS HAVE BEEN COMPLETED AND
        GOODS OR MATERIALS ARE FOUND TO MEET
        SPECIFICATIONS OR THE DAY ON WHICH THE CORRECT
        INVOICE FOR GOODS OR MATERIALS WAS RECEIVED,
        WHICHEVER IS LATER.
        NOTE: IF MATERIAL FAILS TO MEET SPECIFICATIONS,
        VENDOR WILL BE NOTIFIED BY FAX OR MAIL.  VENDOR
        WILL HAVE 10 WORKING DAYS AFTER NOTIFICATION TO
        REMOVE THE REJECTED MATERIAL FROM STATE PROPERTY.
        MATERIAL NOT REMOVED IN THE ALLOTTED TIME PERIOD
        WILL BE DISPOSED OF BY STATE FORCES.
        PIGGYBACK CLAUSE: THIS OPEN MARKET PURCHASE ORDER
        IS AVAILABLE FOR USE BY ALL STATE AGENCIES AND
        QUALIFIED ENTITIES PARTICIPATING IN THE TEXAS
        COMPTROLLER OF PUBLIC ACCOUNTS (CPA) COOPERATIVE
        PURCHASING PROGRAM (CO-OP) PROVIDING THERE IS NO
        CONFLICT WITH ANY APPLICABLE STATUTES, RULES,
        POLICIES OR PROCEDURES.
 
        THIS OPEN MARKET PURCHASE ORDER WAS COMPETITIVELY
        BID IN ACCORDANCE WITH APPLICABLE STATE OF TEXAS
        PURCHASING STATUTES, RULES, POLICIES AND
        PROCEDURES.  STATE AGENCIES AND ACTIVE CPA CO-OP
        ENTITIES MAY USE THE PRICES SHOWN IN THIS OPEN
        MARKET PURCHASE ORDER TO ISSUE THEIR OWN PURCHASE
        ORDERS. ARRANGEMENTS FOR DELIVERY OF GOODS,
        INCLUDING APPLICABLE FREIGHT CHARGES IF OUTSIDE
        THE ORIGINAL GEOGRAPHIC DELIVERY AREA, ARE
        CONTINGENT UPON MUTUAL AGREEMENT OF THE STATE
        AGENCY OR ACTIVE CPA CO-OP ENTITY AND THE
        VENDOR. THE STATE AGENCY OR ACTIVE CPA CO-OP
        ENTITY'S PURCHASE ORDER ISSUED AGAINST THIS OPEN
        MARKET PURCHASE ORDER SHOULD REFERENCE THE CPA
        ISSUED STATE OF TEXAS PURCHASE ORDER NUMBER AND
        REQUISITION NUMBER AND BE SENT DIRECTLY TO THE
        AWARDED VENDOR.
 
        VENDOR COMPLIANCE:  IF THE STATE AGENCY OR ACTIVE
        CPA CO-OP ENTITY ENCOUNTERS RESISTANCE FROM A
        VENDOR NOT COMPLYING WITH THE TERMS AND
        CONDITIONS OF THIS OPEN MARKET PURCHASE ORDER,
        THE STATE AGENCY OR ACTIVE CPA CO-OP ENTITY MUST
        ATTEMPT TO RESOLVE THE ISSUE BY CONTACTING THE
        VENDOR DIRECTLY.  IF A SATISFACTORY RESOLUTION
        CAN NOT BE REACHED, THE STATE AGENCY OR ACTIVE
        CPA CO-OP ENTITY SHOULD FILE A VENDOR
        PERFORMANCE RESOLUTION REPORT WITH THE CPA.  THE
        CPA IS NOT RESPONSIBLE FOR RESOLVING
        NON-PERFORMANCE ISSUES INCLUDING BUT NOT LIMITED
        TO FUNDING, INVOICE PROCESSING, RENEWAL OR
        CANCELLATION.
        SUSPENSION, DEBARMENT, AND TERRORISM:  VENDOR
        CERTIFIES THAT THE VENDOR AND ITS
        PRINCIPALS ARE ELIGIBLE TO PARTICIPATE IN THIS
        TRANSACTION AND HAVE NOT BEEN SUBJECTED TO
        SUSPENSION, DEBARMENT, OR SIMILAR INELIGIBILITY
        DETERMINED BY ANY FEDERAL, STATE OR LOCAL
        GOVERNMENTAL ENTITY AND THAT VENDOR IS IN
        COMPLIANCE WITH THE STATE OF TEXAS STATUTES AND
        RULES RELATING TO PROCUREMENT AND THAT VENDOR IS
        NOT LISTED ON THE FEDERAL GOVERNMENT'S TERRORISM
        WATCH LIST AS DESCRIBED IN EXECUTIVE ORDER 13224.
        ENTITIES INELIGIBLE FOR FEDERAL PROCUREMENT ARE
        LISTED AT http://www.epls.gov
         ***PUT REQ # AND ORDER # ON ALL PKGS***           TOTAL THIS ORDER            $2,021,700.00
 
  L/RIC /       40/BC007                               TERMS   NET     30  DAYS
                                                       DELIVERY DAYS: 7 TO 30
 

This is not an official Purchase Order