PURCHASE ORDER - PO# 495657 - TERM CONTRACT: TIBH-ALL; REPLENISHMENT OF OFFICE AND JANITORIAL SUPPLY FOR ENCHANTED ROCK - TEXAS
Published: 05/02/2017
Description
Purchase Order PO No. 17158379 Order Date: 04/28/2017 Internal Tracking No.: 495657 Contractor Info Bill To Ship To TIBH 17419760511 1011 East 53 1/2 Street Austin, TX 78751 (512) 451-8145 Accounts Payable 4200 Smith School Road A/P Contact: Ac...
