2-7. DISD Sample sales invoice.pdf

This is a sample sales invoice from Pottery & Co., a pottery supplier located in San Francisco, California, related to a civil engineering services solicitation issued by Dallas Independent School District (Dallas ISD) in Texas. The invoice, dated January 1, 2023, documents a purchase order transaction for 100 units of decorative large clay pottery at $13.00 per unit, totaling $1,300.00 before taxes and shipping. The invoice was issued to Perfect Places Interior Design in Berkeley, California, with shipment via express air to the same address. The transaction includes sales tax of $65.00 and shipping and handling costs of $24.99, bringing the total due to $1,389.99, with payment terms due on receipt.

The Dallas ISD civil engineering services contract opportunity seeks qualified civil engineering firms to provide professional services on an as-needed basis to support the district's capital improvement projects, bond program initiatives, campus modernization efforts, new construction, and infrastructure maintenance activities across its numerous campuses and facilities throughout Dallas and surrounding areas. The contract term is established for three years with two successive one-year renewal options available based on mutual agreement, not to exceed five years total. Either party must provide written notice at least thirty days prior to contract expiration if they do not intend to renew.