Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60103     Purchase Order Number  3 0 1 0 2 1
      1601 SOUTHWEST PARKWAY               001                 Requisition  60103-0-2169
      WICHITA FALLS      TX 76302-4906
                                                                            09/15/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60103
      1601 SOUTHWEST PARKWAY               002
      WICHITA FALLS TX 76302-4906

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.
03038
         Contractor
 VID#: 1-56-173-6552-1  COMP
 FLINT TRADING INC
 P O BOX 160
 THOMASVILLE NC 27360

                      **** ENTERED BY LATISHA EAVES    ****
              CONTACT AT AGENCY: TISH EAVES, PHONE: 940-720-7775
              VENDOR CONTACT: KATE SHELTON, PHONE: 336 475-6600

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      550-72  MARKINGS, PAVEMENT, PREFABRICATED, PERMANENT,
              TYPE C, TO MEET TXDOT SPECIFICATION DMS-8240,
              AND PRE-QUALIFIED BY TXDOT.  IF MARKING REQUIRES
              PRIMER IT MUST BE PROVIDED IN SUFFICIENT
              QUANTITIES FOR THE AMOUNT OF MARKING ORDERED.
              TXDOT ORDERS REQUIRE A 6" X 10" TEST SAMPLE TO
              BE PROVIDED WITH EACH SEPARATE ORDER

     14176-9  24" TYPE "C", WHITE, INCLUDES PRIMER, ACTIVATOR,        12  PKG      45.96      551.52
              ADHESIVE, GLASS BEADS, IF REQUIRED. SURFACE
              PREHEATING ***IS REQUIRED*** PURCHASE QUANTITY
              1-10., STIMSONITE, #894044, 15 LNFT/PKG

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER          $551.52