Tarleton State University: transcript of exhibit 01
This is a transcription of the visible text of the published, redacted exhibit image on the Tarleton State University evidence record. It was generated on 2026-09-17 by optical character recognition of the published image, never of the original. Where the published image carries a redaction box, the transcript says [REDACTED] (4 on this exhibit). OCR can misread characters; the image governs.
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Transcript
Revised Purchase Order
L Purchase Order
TARLETON STATE UNIVERSITY
Member of The Texas ALM University System Purchase Order PO/Reference No. Revision No. Revision Date
Date
Sales Tax Exemption = = = ——
Contact instructions for questions regarding this Purchase Order:
Tarleton State University is exempt from state and municipal sales If Buyer Contact information is listed below, please contact the Buyer.
taxes under Chapter 20 Title 122A, revised Civil Statutes of Texas, for
all purchases made for the exclusive use of Tarleton State. If not, please contact the Customer.
Buyer Contact:
The laws of the State of Texas shall govern this Purchase Order. Buyer Buyer Email Buyer Phone Number
Member ofthe Texas ABM University System, [REDACTED] Frc [REDACTED] lmLLC [REDACTED] eC
Customer Contact:
Name:
Email:
Phone:
Order acceptance instructions:
Vendor guarantees that the products delivered or the services performed as a result of this
Purchase Order will meet or exceed all specifications herein. Any exceptions to the pricing or the
description contained herein must be approved by Tarleton State University's Department of
Procurement Services prior to shipping.
Supplier Information Delivery Information
Supplier Name EPC GROUP O'CONNOR ENTERPRISE Delivery Address
GROUP DBA TAMUS Member: 04-Tarleton State University (04)
Address 5090 RICHMOND AVE STE 336 Attn: [REDACTED] |
HOUSTON, Texas 77056 United States Information Technology
Phone +1 713-410-9950 c/o Central Receiving
FOB / FREIGHT Destination Room OA Grant 212-B
Pre-Pay & Add No 201 Saint Felix St
Payment Terms 0, Net 30 Stephenville, TX 76401
Contract Number - Header €2022-6466 United States
Contract Number - Line no value Delivery Information
Quote number Required Delivery Date
Ship Via Best Carrier-Best Way
Notes to Supplier
Shipping Instructions
Attachments for supplier
EPC Group SOW for...
EPC Group SOW for...
PO Clauses
Header 001 No Collect Freight Neither COD nor “Collect” freight or handling charges will be accepted.
Charges Accepted
350 TSU - Vendor PO Vendor agrees to comply with all Conditions in this Purchase Order and the PO Terms and
Conditions Conditions found in the Purchasing website: http://www.tarleton.edu/Purchasing
O'Connor Enterprise Group, Inc., doing business as EPC Group, is the legal contracting entity for the engagements documented here.
