B
T E S X A
Comptroller of Public Accounts FORM
01-125 (Rev.6-02/3)
ENTERPRISE OR DEFENSE READJUSTMENT PROJECT - INVOICES OR CONTRACTS
Taxpayer or Vendor ID number
Period of claim
Type of claim
Begin date Sept. 1,
/ End date Aug. 31,
Taxpayer or Vendor name and mailing address
ENTERPRISE
Period
DEFENSE READJUSTMENT
ANNUAL SEMI-ANNUAL
NOTE: List only invoices or contracts on which Texas state sales and use tax has been paid. DATE INVOICE / CONTRACT NUMBER DESCRIPTION OF EQUIPMENT / MATERIALS VENDOR NAME DESCRIPTION OF PURCHASES DOLLAR AMOUNT (Not including sales tax)
$
TOTAL AMOUNT Attach additional pages if necessary and enter the grand total of all pages on the final page
$