This is not an official Purchase Order

OPEN MARKET PURCHASE ORDER

REFERENCE COPY

     INVOICE ADDRESS:
     KERENS ISD                                               PO NUMBER:  9-000161
     200 BOBCAT LANE                                         REQ NUMBER:  S1753-9-90582-B
     KERENS TX 75144                                            PO DATE:  02/03/09
                                                            EXPIRE DATE:  08/31/12
     DESTINATION IF DIFFERENT                              1-76-063-0366-1    COMP
     SAME                                                    THOMAS BUS GULF COAST GP, INC.
                                                             8806 MISSISSIPPI ST.
                                                             HOUSTON TX 77029
        THIS PURCHASE ORDER IS ON BEHALF OF KERENS ISD
        FOR A SCHOOL BUS, 15 PASSENGER,TYPE A.
        KERENS ISD POINT-OF-CONTACT:
        NAME: KEVIN STANFORD, SUPERINTENDENT
        PHONE: 903-396-2924
        FAX NUMBER: 903-396-2334
        E-MAIL: STANFORDK@KERENS.K12.TX.US
        VENDOR'S POINT OF CONTACT:
 
        NAME: BECKY RICHARDS
 
        TELEPHONE NO.: 800-481-6564 EXT. 8602
 
        FAX NO.: 713-580-8699
 
        E-MAIL: BRICHARDS@STRTHOMAS.COM
        VENDOR ACKNOWLEDGES AND CONFIRMS THAT IT IS
        LICENSED BY THE TEXAS MOTOR VEHICLES DIVISION OF
        THE TEXAS DEPARTMENT OF TRANSPORTATION, TO ENGAGE
        IN THE BUSINESS OF SELLING OR EXCHANGING MOTOR
        VEHICLES, AS SPECIFIED IN THE TEXAS MOTOR
        VEHICLE COMMISSION CODE, LATEST REVISION.
        DELIVERY REQUIREMENT: DELIVERY TO BE SCHEDULED NO
        EARLIER THAN JULY 1, 2009.
 
        070-36
    1.  SCHOOL BUS, 15 PASSENGER, TYPE A COMPLETE.                    1   EA
        MEETING 2008 TEXAS SCHOOL BUS SPECIFICATIONS:                           50628.00   50,628.00
 
        TOTAL SEATING CAPACITY: 15 PASSENGERS
        (14 PASSENGERS AND  DRIVER)
 
        BODY:
              MAKE: THOMAS
 
              MODEL: 041MS
 
              YEAR: 2010
 
        CHASSIS:
              MAKE: CHEVROLET
 
              MODEL: CG33503
 
              YEAR: 2009
 
        ENGINE:
              MAKE: CHEVROLET DURAMAX
 
              MODEL: 6.6L V8 DIESEL
 
              YEAR: 2009
         OPT. 2 ALTERNATOR - INCREASED CAPACITY OF
         ALTERNATOR TO A MINIMUM OF : 200 AMPS
         Opt. 7 ENGINE, DIESEL
         MINIMUM HORSEPOWER REQUIRED: 175
 
         Opt. 11 HUB ODOMETER
         Chassis shall be equipped with one (1) hub
         odometer with standard mounting bracket, which
         shall be calibrated in miles and installed by
         the manufacturer.
 
         11A. Left rear wheel (driver's side)
 
         Opt. 21 TRANSMISSION - Extended Warrany
 
         Manufacturer's extended mileage warranty:
 
         Number of Months: 36
 
         Mileage: 36000
         Opt. 28 AIR CONDITIONING
 
         Make/Model:
 
         CARRIER SW13T-53K
 
         Opt. 65 STATE INSPECTION AND STICKER
         PRIOR TO DELIVERY
 
         Vendor completes all state or commercial
         required inspections necessary to put bus into
         service prior to delivery.
 
         65A. State Safety Inspection
        LETTERING FOR TWO (2) SIDES OF BUS TO READ:
 
        KERENS ISD #5
        THE VENDOR SHALL SUBMIT THE INVOICE TO THE SCHOOL
        DISTRICT AT THE ADDRESS SHOWN ON THE PURCHASE
        ORDER. THIS INVOICE MUST CERTIFY THAT THE BUSES
        DELIVERED WILL MEET OR EXCEED THE REQUIREMENTS
        AND CONDITIONS OF THE 2008 TEXAS SCHOOL BUS
        SPECIFICATIONS AND THAT THE ADDITIONS OF OPTIONS
        DO NOT COMPROMISE THE SAFETY OR OPERATION OR
        WARRANTIES OF THE VEHICLE(S) IN ANY WAY.
 
        IF THE SCHOOL DISTRICT BELIEVES THAT THERE IS AN
        ERROR IN AN INVOICE SUBMITTED FOR PAYMENT, THE
        SCHOOL DISTRICT HAS TWENTY-ONE (21) DAYS TO
        NOTIFY THE VENDOR OF THE ERROR. A COPY OF THE
        NOTICE TO THE VENDOR SHALL BE FORWARDED TO THE
        PROCUREMENT AND SUPPORT SERVICES DIVISION,
        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS.
        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               $50,628.00
 
  L/J R   /      5/BC000 F.O.B. DESTINATION            TERMS   NET
                                                       DELIVERY DAYS: 120 APX.
 
 
 

This is not an official Purchase Order