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 6 9 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-31675
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       09/2/09         1


         Destination if Different  
      TDCJ-ID/STILES UNIT                  696
      MAINTENANCE DEPT.                    634
      3060 FM 3514
      BEAUMONT TX 77705

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.

81371

         Contractor
 VID#: 1-25-110-0648-3  COMP
 SUPERIOR SPECIALTY COMPANY
 256 KAPPA DRIVE
 PITTSBURGH PA 15238

                      **** ENTERED BY SHAWN JANSKY     ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: LINDA HANEY, PHONE: 800 245-4277
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RHONDA RITTER
              TELEPHONE NO: 409-722-5255 EXT 3391
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-31675/R9149226

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-73  PARTS FOR SLOAN FLUSH VALVES, * RECYCLED *

     09267-7  0319026, S-60-AG SHOWER PISTON ASSEMBLY, WITH           10  EA       29.71      297.10
              S-221-A MAIN SEAT, SLOAN VALVE, #CN-1009-A, *
              RECYCLED *

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $297.10