PURCHASE ORDER - PO# 494150 - TO REPLENISH OFFICE AND CLEANING SUPPLIES. DELIVER TO MATADOR WMA, 3036 FM 3256, PADUCAH, TX 79248. POC: 806-492-3405 - TEXAS
Published: 03/24/2017
Description
Purchase Order PO No. 17133069 Order Date: 03/22/2017 Internal Tracking No.: Req 39191 PO 494150 Contractor Info Bill To Ship To TIBH 17419760511 1011 East 53 1/2 Street Austin, TX 78751 (512) 451-8145 TEXAS PARKS & WILDLIFE DEPT 4200 SMITH SCH...
