Letter from Daniel W. Kempner to the American Stationery Company discussing an order of 250 sheets and envelopes and requesting the price of such an order.

Letter from Daniel W. Kempner to the American Stationery Co. ordering printed envelopes.

Letter from Daniel W. Kempner to the American Stationery Company discussing an order of envelopes to be imprinted with Mrs. Kempner's information.

Invoice for items sold to Plantersville Nurseries by Crawfordsville Florist Supply Company, including 100 five-foot galvanized steel stakes for $3.65. A charge of $2.44 was written in pen under the total amount. The invoice states that a payment of $3.65 had been received.

Receipt of contract truck operator from Missouri Pacific Lines which includes a freight bill of $2.44 for steel stakes. The consignee is Plantersville Nurseries.

Letter from I. H. Kempner to D. W. Kempner discussing facts rumored and stated at a meeting of the Board of Directors of the Chamber of Commerce, including that Galveston Wharves were planning to building a warehouse for Campdera, Cook & Company would lease ten acres of their property and erect a warehouse, and that Volkart is planning to add 125,000 square feet to their property. Furthermore, the materialization of these prospects would increase the importance of Galveston as a cotton port and possible opportunities to sell parts of their own plant.