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CONTRACT PURCHASE ORDERIn accordance with the contract between the Contractorand the Texas Comptroller of Public Accounts |
Agency to Invoice
TEXAS LOTTERY COMMISSION 362 Purchase Order Number 1 0 0 0 5 6
ACCOUNTS PAYABLE 101 Requisition 362-1-9443
P O BOX 16630
AUSTIN TX 78761-6630 09/1/10 1
Destination if Different
TEXAS LOTTERY COMMISSION 362
8006 CAMERON ROAD, STE. F 104
AUSTIN TX 78754
THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES | 27476 | Contractor VID#: 1-58-261-3248-0 COMP UPS MAIL INNOVATIONS 15400 LONG VISTA DR., STE 102 AUSTIN TX 78728-3814 |
**** ENTERED BY LOTTERY COMM ****
*** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***
CONTACT AT AGENCY: MICHELLE BURKLEY, PHONE: 5123445146
VENDOR CONTACT: ALICIA WIGFALL, PHONE: 678-746-3268
Description Quantity Unit Unit Extended
Price Amount
915-59 BLANKET ORDER - PARCEL MAIL - PRE-SORT EXPEDITED
DELIVERY SERVICES
14110-5 UPS MAIL INNOVATIONS 5000 EA 1.00 5000.00
TOTAL THIS ORDER $5,000.00