Modern Litho purchase order #2602589

PO Number Date Purchase Order

Authorized Buyer UOM QTY UNIT PRICE EXT AMOUNT DESCRIPTION Subtotal: Freight: TOTAL: ASN Authorized Buyer THE SCHOOL DISTRICT OF CLAYTON 2 MARK TWAIN CIRCLE CLAYTON MO 63105 Phone: 314-854-6029 Fax: 314-854-6095 Federal Tax ID: 43-6000775 MO Sales Tax ID: 12600121 2602589 02/17/2026 VENDOR: 010232 MODERN LITHO PRINT CO 5001 SOUTHWEST AVENUE ST. LOUIS MO 63110 Fax: - - SHIP TO: MAINTENANCE 305 NORTH GAY AVENUE CLAYTON, MO 63105 REQUESTED BY: Madison Turner For internal use: 4,840.66 0.00 Page 1 $4,840.66 Do not overship or substitute without prior school district approval. Total invoices are not to exceed 10% of PO. Purchase order number must appear on all documents relating to this order. Send all invoices to invoices@claytonschools.net or mail to above address. Prop O Informational Mailer #1 - 11x17 folded to 8.5x11 - Printing, inkjetting tabbing for 6,500 mailers EA 1 2,340.66 2,340.66 7376007 Estimate for mailer postage EA 1 2,500.00 2,500.00 7376088