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Purchase Order Date Revision Pa <br />COE-2015100309 03/11/2015 2 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9425 —Pave ment—M arki n <br />VENDOR- <br />ENNIS PAINT INC TRAFFIC SAFETY <br />150• SOUTH KAUFMAN <br />PO BOX 404 <br />ENNIS TX 75120 <br />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Description Qt / Unit Unit Price • <br />131-9425-62980 Yellow lead free formula #885300 38)280.00 $ <br />Order Specifics- <br />44,000 pounds • item 2.3 white Lead-Free formula <br />#884029 0.87 - Subtotal $38,280 <br />44,000 pounds • item 2.4 y ellow Lead -Free formula <br />#885300 0.87 - Subtotal $38,280 <br />Total order- $76,560 <br />Ore State price a #1513 with Ennis Paint, <br />Inc. Contact- Kelle Liska (214-874-7232). <br />mime] <br />Contract Number: <br />Price A OR 1513 TOTAL'. 76)560.00 <br />