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 1 0 8 4
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-32170
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      09/16/09         1


         Destination if Different  
      TDCJ - BEEVILLE DIST CENTER          696
      965 OFSITE STREET                    858
      BLDG 2030, 5 MI E ON HWY 202
      BEEVILLE TX 78102

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.

67048

         Contractor
 VID#: 1-59-093-2660-3000
 PYRAMID SCHOOL PROD CO
 6510 N 54TH ST
 TAMPA FL 33610-1994

                      **** ENTERED BY SYDNEY HOLLINGSW ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 800 792-2644 EXT 248
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: DENA FOLSOM
              TELEPHONE NO: 361-362-6565
              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: 696-0-32170/R0070541

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-46  MOISTENERS, GELATIN TYPE, FINGERTYPE

     11401-2  1 OZ., TACKY-FINGER, LEE SORTKWIK, #10400,               6  CTN      18.14      108.84
              12/CTN

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $108.84