Document 8R0n0oejeo8ybo2xd03emp0Vm
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SOUTH TEXAS FILTER & SUPPLY CO.
OFFICE: AREA CODE 512 -- 855-4444 5602 Old Brownsville Road
CORPUS CHRISTI, TEXAS 78415
FEBRUARY 1, 1981
SUN PETROLEUM PRODUCTS P.0. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ATTN: -B*L-t-R-ICHAR BSON* L C G~
RE: PRICE QUOTE FOR CONTRACT, EFFECTIVE FEBRUARY 1, 1
PLAINTIFF'S EXHIBIT SUN-122
Deceived
FEB 9 oar purchasing dept.
DEAR SIR: THE FOLLOWING ARE THE PRICE QUOTES FOR FILTER ELEMENTS USED AT SUNT IDE . THE PRICES QUOTED ARE DELIVERED, FOB CORPUS CHRISTI, TEXAS.
FACET
CCK-21 CS-59F CH-57PL CC-A2C
CS-58F CCN-21 *602209 GASKET
(84-5994) (84-5989) (84-5297) (84-5153 )
(84-6394) (84-5993) (84-6393)
$32 .00 eachI
$13.20 EACH )
$11.25 EACH $28 .65 EACH
$14.40 each')
$33 .95 EACH \ $12 .60 EACHJ
FOR FD-1001 3p4 SEPARATOI
C-788-10HT 602693 GASKET 603002 GASKET
(84-6251)(S4-6252) (84-6253)
SQUOTE EACH')
$48.10 EACH ^
$39 .35 EACHJ
FOR FD-12-01 FOR FD-12-02
CS-59F-2 CC-E2C 608465 GASKET
(84-6485) (84-6486)
$13.20 EACH-') $25.50 EACH t $ 9.60 EAC^y
FOR FD-50? FOR FD-504
CCN-21 601747 GASKET
(84-5993)
$33.95 EACH') FOR FD-30J $12.50 EACHJ
CS-68-1 CF-10-CFH CF-10-CIE 674102 GASKET CH-57PL FGZ-30X DRAWING
SSZ-50X DRAWING /Z-20C DRAWING
699407 GASKET
CS-58F CCN-17
CCN-ia 609919
GASKET
(84-5152)
(84-203) (84-6533)
$31 .35 EACH $ 3.53 EACH $ 2.57 EACH $99 .00 EACH
$11.25 EACH
674101,SERIAL #832-1
FOR MODEL HDX-300 QUOTE 1rOR FD-1402
(84-5962) 692001,SERIAL #39170 QUOTE FOR FA-41)
(84-6053) 604404 ,SER IAL #41853 $121.40 F.ACH FOR FD-1401
(84-6658 ) (84-6659)
(84-6658)
$13.65 EACH
$14.40 EACH^
$23.15 EACH J
$22.15 EACH ) $ 6.25 EACH/
FOR FD-1403 # S (B) 00565
KEENE
BP-716 A-447 BP-509-1
SOUTH TEXAS FILTER & SUPPLY CO.
OFFICE: AREA CODE 512 -- 855-4444 5602 Old Brownsville Road
CORPUS CHRISTI, TEXAS 78415
PAGE 2
(84-5987)
$21.77 EACH . $58.80 EACH
$11 .06 EACH
FOR GR-1701 COKER UNIT
PECO FG-36-A
FT-3 3 6-C-5
FG-36-A
(84-4465) PECO IBM#(11910) (84-007) PECO IBM#(11003)
PECO IBM#(11910)
$13.63 EACH $ 5.18 EACH $13 .63 EACH
FOR CR-1401 FOR FA-1836
CUNO
G-78-F8 U62B3
(84-710) (84-6296)
$ 2.98 EACH $ 7.74 EACH
FOR FA-1822
FRAM
CH-45PL C-4 CH-3 35 PL C-1173PL C-11.74 C-U90PL CH-8PL C-11S7APL PH-9A PH-25 PH-30
(84-6006 )
(84-6008 ) (84-5862)
BURGESS INDUSTRIES
10500-186
(84-6124)
$13.78 EACH . FOR CB-130] PLATFORMER
$ 2 .59 EACH
FOR WFLDTNC MAC HI NT
$ 1 .91 EACH
FOR GALLION CHERRY PICKER
$ 2.02 EACH
FOR PORTABLE COMPRESSOR
$ 2.46 EACH
FOR PORTABLE COMPRESSOR
$ 4.89 EACH
FOR FORD TRACTOR
$ 2.39 EACH
FOR G8-2552,2553,2554,NO.
$ 3.28 EACH
FOR LUBE OIL CR -2 300
$ 2 .78 EACH
$ 3 .05 EACH
$ 3.07 EACH
$39 .95 EACH
20x20x2
-
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT ME.
YOURS TRULY,
SOUTH TEXAS FILTER & SUPPLY CO.
/7
EDDIE DUNN ED/ fk
#S(B) 00566
L !_> 1 l-zws i w.
Kicnarcsor */
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS-CHRISTI, TEXAS 78403
ORMATION ACOAROING THIS ORDER CAN BE SUPPLtEO BY TYPED BY,
Ken Coker
[X] PURCHASE
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICCS PACKAGES. CORRESPONDENCE. BILLS O F LADING. SHIPPING PAPERS. PACKING LISTS. B DELIVERY TICKETS.
LIVER BY ( OATE )
Vendor's Truck
OATE
1-25-73
ORDER NO
CONTRACT NO.
400-73-354
COUNT OR APPROPRIATION NUMBER
TERMS
.CS EXEMPT subject! wot
CITY OS F O.B.
pn n In, swR SUBJECT
Plant site
South Texas Filter & Supply Co.
5602 Old Brownsville Rd. Corpus Chrlstl, TX. 78415
INVOICE in TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
CORPUS CHRIST!, TEXAS 78403 Attention: Materials Management
"ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA01NCOVERING ANY TRANSPORTATION CHARGES INCLU0E0.
SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE
SHIP1 TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
CM QUANTITY
UNIT
material/commooity
COPC
DESCRIPTION
UNIT PRICE
This extract Is Issued to cover purchases of filter Elements for Warehouse Stock for the period February 1 * 1978 thru January 31, 1979
and froa year to year thereafter until canceled In writing.
Orders will be verbal and Issued by R. L. Owens, Cliff Kaderka or W. W. Harris. Sun will not be responsible for materials ordered by other than nased above.
TWo (2) complete packing list (delivery tickets) oust accoapany each shlpiaent. The packing list oust state the naae of person placing order and
this Contract number sust be noted on each and every package, packing slip. Invoice, etc.
ROTE:
The oleoents covered by this Contract and
the prices thereof is in strict accordance with South Texas Filter's quotation of January 20, 1978. fto Verbal changes are to be made to tills Contract.
PURCHASING AUTHORITY
# S (B) 00567