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c <br />PURCHASE ORDER <br />� A P.O. Number P0250239 <br />a CITY OF LA PORTE <br />'u m 604 WEST FAIRMONT PARKWAY <br />LA PORTE, TX 77571 <br />�.e Telephone (281) 470-5126 DATE: 01/06/2025 <br />VENDOR#: V00060532 <br />VENDOR ADDRESS: TRANTEX INC. SHIP TO: STREET DIVISION <br />3310 FRICK BUILDING D 2963 N. 23RD STREET <br />HOUSTON, TX 77086 LA PORTE, TX 77571 <br />Purchase Order number MUST appear on ALL Invoices, Packages and Correspondence <br />DELIVERSY: 01/06/2025 TERMS: Visit uww% mmclx.eav for PO Terms and Conditions <br />REQUISITION#. PRO10149 NOTICE: Ask us about .Pubfcmrmhasecmr forvendor-mgistration <br />ITEM QUANTITYIUNIT UNIT EXTENDED <br />No. OF MEASURE DESCRIPTION COST COST <br />21 75.00 / EA 30N [P] CROSS-12" FILAR STREET MARKERS $13.9500 $1,046.25 <br />Buyboard 703-23 <br />Quote OTE0009364 <br />PURCHASE ORDER TOTAL $12,296.75 <br />Please Send Original Invoice to: <br />City of La Porte <br />ACCOUNTS PAYABLE <br />604 W Fairmont Parkway <br />La Porte, Texas 77571 <br />Or Email To: <br />accountirmalaoodetx.a0v <br />AUTHORIZED SIGNATURE--`��� <br />