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