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 7 0 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-31762
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       09/2/09         1


         Destination if Different  
      TDCJ/ID                              696
      WYNNE UNIT MECHANICAL DEPT.          311
      HWY 75 NORTH TO FM 2821
      HUNTSVILLE TX 77340

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.

86904

         Contractor
 VID#: 1-75-290-2959-1  COMP
 BATTERY SOLUTIONS INC.
 2301 AVENUE B
 LUBBOCK TX 79404

                      **** ENTERED BY SHAWN JANSKY     ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: MARGARET A GAFFORD/PRESIDENT, PHONE: 806-771-3777
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: C. HILL
              TELEPHONE NO: 936-291-5261
              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: 696-0-31762 / R9149650

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      060-12  BATTERIES, STORAGE, CALCIUM HYBRID TYPE
              (REQUIRING NO MAINTENANCE), MUST MEET TEXAS SPEC.
              NO. 060-BW-97, REVISED OCT.16, 1998 AS
              APPLICABLE (BCI GROUP AS SHOWN) MIN. ORDER=6

     81060-9  BCI #24, 12 VOLT, LEAD WT: 19.5                         24  EA       46.79     1122.96
              WARRANTY: 36 MO, EXIDE/ADVANCED POWER, #24-60

               THE  TEXAS  HAZARD  COMMUNICATION  ACT  (ARTICLE 5182B, VTCS)
               REQUIRES  CHEMICAL  MANUFACTURERS AND DISTRIBUTORS TO PROVIDE
               MATERIAL SAFETY DATA SHEETS  (MSDS'S) FOR HAZARDOUS MATERIALS
               SOLD.   PRODUCTS COVERED BY THIS ACT MUST BE ACCOMPANIED BY A
               MATERIAL SAFETY DATA SHEET AND SUCH PRODUCTS MUST BE LABELLED
               IN COMPLIANCE WITH THE LAW.

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $1,122.96