Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 0 4 8 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-30254
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       09/1/09         1


         Destination if Different  
      TDCJ LUTHER                          696
      STAINLESS STEEL FACTORY              404
      1800 LUTHER DRIVE
      NAVASOTA TX 77868

THE STATE OF TEXAS IS EXEMPT FROM ALL FEDERAL EXCISE TAXES
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The State of Texas claims an exemption from taxes under Texas Tax Code § 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed here, as this property is being secured for the exclusive use of the State of Texas.
24457
         Contractor
 VID#: 1-76-043-5676-0  COMP
 BRAZOS VALLEY WELDING SUPPLY INC
 P O DRAWER 2588
 CONROE TX 77304
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: DONNA GRANT, PHONE: 936-437-7032
              VENDOR CONTACT: RICKY MORTON, PHONE: 936 539-3124
              BLANKET ORDER - PERIOD COVERED:
              FROM: 09/01/2009
              TO: 02/28/2010
              BLANKET ORDER FOR DELIVERY ON REQUEST. VENDOR IS
              NOT TO ASSEMBLE; SHIP OR PROVIDE ANY PRODUCT/
              SERVICE UNTIL NOTIFIED BY ORDERING ENTITY.  THIS
              IS AN ESTIMATE WITH NO GUARANTEE OF A MINIMUM OR
              MAXIMUM PURCHASE. CHANGES TO THIS BLANKET ORDER
              WILL BE PROCESSED BY A PURCHASE ORDER CHANGE
              NOTICE.  QUANTITIES NOT ORDERED OR DELIVERED BY
              THE END DATE OF THE BLANKET ORDER PERIOD, WILL
              BE AUTOMATICALLY CANCELLED

              NOTE: AGENCY RESERVES THE RIGHT TO
                    INCREASE ITEMS UNDER THE ORDER
                    BY UP TO 100%.

              TDCJ AUTHORIZED POINT OF CONTACT FOR CALL OUTS:
              NAME: MARK RALEY
              NAME: RICHARD ROSE
              PHONE: 936-825-7547, EXT. 347

              TDCJ SECURITY/DELIVERY RULES/REGULATIONS:

              WHEN MAKING DELIVERIES TO CORRECTIONAL
              FACILITIES, CONTRACTOR'S COMPLIANCE WITH TDCJ
              SECURITY PROCEDURES IS REQUIRED.  THIS INCLUDES
              DELIVERIES TO ALL TDCJ UNITS AND WAREHOUSES, OR
              ANY OTHER TDCJ OWNED, LEASED OR CONTRACTED
              PREMISES.  SPECIFIC REQUIREMENTS INCLUDE, BUT ARE
              NOT LIMITED TO:

              1. ALL CONTRACTOR STAFF OR CONTRACTED DELIVERY
              SERVICE MAKING DELIVERIES WITHIN A CORRECTIONAL
              FACILITY, AND THOSE AREAS WHERE OFFENDERS ARE
              ASSIGNED, WILL BE REQUIRED TO HAVE A SECURITY
              ESCORT THROUGHOUT THEIR DELIVERY.  ALL DELIVERY

              STAFF SHALL BE REQUIRED TO FOLLOW THE DIRECTION
              OF SECURITY STAFF.  DELIVERY STAFF SHALL NOT
              INTERACT WITH OFFENDERS.

              2. ALL DELIVERY STAFF AND VEHICLES ARE SUBJECT TO
              SEARCH AND INSPECTION WHILE ON TDCJ PROPERTY.

              3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN
              NOT IN USE.  DRIVERS ARE REQUIRED TO KEEP KEYS
              IN THEIR POSSESSION AT ALL TIMES.

              4. DELIVERY STAFF SHALL NOT INTRODUCE ANY TYPE OF
              CONTRABAND ONTO ANY TDCJ FACILITY. EXAMPLES OF
              CONTRABAND INCLUDE, BUT ARE NOT LIMITED TO
              FIREARMS, KNIVES, AND WEAPONS OF ANY TYPE,
              TOBACCO OF ANY TYPE, ALCOHOL, CONTROLLED
              SUBSTANCES (ILLEGAL DRUGS), PAGERS AND CELL
              PHONES.

              5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE
              OR COMPATIBLE WITH THE CURRENT BUSINESS
              ENVIRONMENT.

              6. GENERALLY, EX-OFFENDERS SHALL NOT BE ALLOWED
              INSIDE THE FENCED PERIMETER OF A FACILITY TO MAKE
              DELIVERIES UNLESS APPROVED BY THE UNIT WARDEN.
              THE WARDEN MAY NOT ALLOW AN EX-OFFENDER ON A UNIT
              OR FACILITY, WHETHER INSIDE OR OUTSIDE OF THE
              FENCED PERIMETER, IF THE WARDEN BELIEVES THE
              PERSON MAY JEOPARDIZE THE SAFE AND ORDERLY
              OPERATION OF THE UNIT OR FACILITY, POSE A DANGER
              TO OFFENDERS OR EMPLOYEES, OR PLACE AN UNDUE
              LOGISTICAL BURDEN ON STAFF.

              7. MINORS AND PETS ARE PROHIBITED FROM TDCJ
              PROPERTY AND SHALL NOT BE IN DELIVERY VEHICLE.

              TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE
              AND/OR REFUSE ENTRY TO ANY INDIVIDUAL WHO HAS
              VIOLATED THE ABOVE RESTRICTIONS.

              THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL
              ULTIMATELY BE RESPONSIBLE FOR INTERPRETING THESE
              RULES.


              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-30254/R9124880

      430-09  GASES: 093, GRIMES CO., HOSPITAL, LABORATORY AND
               WELDING DEPARTMENT OF CRIMINAL JUSTICE/INST.
               DIV. - PACK II - NAVASOTA
               INSIDE DELIVERY

     34005-0  ACETYLENE, 398 CU. FT. CYL.                          10000  CUFT     .1842     1842.00

     34012-6  ARGON, BULK                                         750000  CUFT      .035    26250.00

     34015-9  ARGON, 336 CU. FT. CYL.                              10000  CUFT      .056      560.00

     34020-9  CARBON DIOXIDE, CO2, 50 LB. CYL                       2000  LB        .118      236.00


     34025-8  GAS, IND., MIXED 75% ARGON, 25% CO2, 375 CU. FT.      1000  CUFT      .053       53.00
              CYL.

     34030-8  NITROGEN, 255 CU. FT. CYL.                            1000  CUFT      .024       24.00

     34035-7  OXYGEN, IND., 282 CU. FT. CYL.                       10000  CUFT      .023      230.00

     34070-4  TRIMIX HELIUM 90% ARGON 7.5% AND 2.5% CO2            10000  CUFT      .221     2210.00
              300 CU FT CYL

     34100-9  STORAGE TANK RENTAL                                     12  MO      367.50     4410.00

     34999-4  CYLINDER RENTAL, DAILY RATE                          25000  DAY       .098     2450.00

                                                                   TOTAL THIS ORDER       $38,265.00