Fillable SOS Purchase Order: AT&T Global Services (Texas Secretary of State)

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SOS Purchase Order: AT&T Global Services (Texas Secretary of State)

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Secretary of State
Page 1 of 1
INTERNAL
PURCHASE ORDER
Order Number:
307-9-00018
Order Date:
Sep 1, 2018
AT&T Global Services
Marcus Montemayor
11349247103 014
PO Box: 9011
Carol Stream, IL 60197
Ph: 512-421-5160
Fax: 512-870-4388
TO:
PCC Code:
I DIR Contract Number: DIR-TSO-2610.
BILL TO
Secretary of State
Attn: Financial Management
P. O. Box 12887
Austin, Texas 78711-2887
DELIVER TO
Secretary of State
James E. Rudder Bldg.
1019 Brazos, Room B-05
Austin, Texas 78701-2413
A valid purchase order number must be shown on shipments and invoices.
Accounting Information:
Item No.
Quantity
Unit
Description
Unit Cost
Extension
915-79
1
2
3
1
1
1
YEAR
YEAR
YEAR
Executive Teleconference Services
IT Teleconference Services
Elections Teleconference Services
$220.00
$250.00
$2,500.00
Est.
Est.
Est.
$220.00
$250.00
$2,500.00
ORDERED BY:
Purchaser / Phone:
Total:
$2,970.00
Plus Freight: Y / N
Rose Lucio, 512-463-5606; email: rlucio@sos.texas.gov
Fax:
512/475-2819
Est.
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SOS Purchase Order: AT&T Global Services (Texas Secretary of State)

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Completed 11 February 2021

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