CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      OFFICE OF THE ATTORNEY GENERAL       302       Purchase Order Number  3 0 0 6 7 6
      P O BOX 12548, CAPITOL STATION       001                 Requisition  302-0-2746
      AUSTIN             TX 78711-2548
                                                                             09/2/09         1


         Destination if Different  
      OFFICE OF THE ATTORNEY GENERAL       302
      SUPPORT SERVICES DIVISION            010
      4044 PROMONTORY POINT
      AUSTIN TX 78744

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.

14323

         Contractor
 VID#: 1-47-036-2270-5  COMP
 BULLER FIXTURE COMPANY
 6828 L STREET
 OMAHA NE 68117

              FOR AGENCY USE ONLY:  UNIT 480


                      **** ENTERED BY DONALD VOLLMER   ****
              CONTACT AT AGENCY: TODD HOWARD, CENTRAL RECEIVING, PHONE: 512-936-1479
              VENDOR CONTACT: EILEEN T NEWTON, PHONE: 800 444-2601 X112

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      165-47  CARTS, MOBILE, UTILITY, CONSISTING OF AT LEAST 2
              POLYETHYLENE, INJECTION MOLDED SHELVES AND 4
              CHROME PLATED POSTS. CART WILL ROLL ON FOUR 4"
              DIAMETER RESILIENT RUBBER SWIVEL STEM CASTERS.
              CART RATED AT 150 LBS CAPACITY PER SHELF, 400 LBS
              PER UNIT. COLOR: BEIGE

     40028-9  2 SHELF UNIT. APPROX. 39-1/4" X 27" X 33-1/4",           1  EA      147.15      147.15
              METRO, #BC2636-24G
                                    *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER          $147.15