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 1 7 8
      1601 SOUTHWEST PARKWAY               001                 Requisition  60103-0-2740
      WICHITA FALLS      TX 76302-4906
                                                                            09/18/09         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: LATISHA EAVES, PHONE: 940-720-7775
              VENDOR CONTACT: KATE SHELTON, PHONE: 336 475-6600

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      550-80  MARKINGS, PAVEMENT PREFABRICATED, PERMANENT, TYPE
              C, TO MEET THE LATEST EDITION OF 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.  NOTE: PREHEATING OF SURFACE
              IS NOT REQUIRED. TXDOT ORDERS REQUIRE A 6" X
              10" TEST SAMPLE TO BE PROVIDED WITH EACH SEPARATE
              ORDER.  STANDARD DELIVERY 30 DAYS

     15235-2  24" TYPE "C" WHITE. INCLUDES PRIMER, ACTIVATOR,          4  PKG      69.00      276.00
              ADHESIVE, GLASS BEADS, IF REQUIRED, PREHEATING OF
              SURFACE ***NOT*** REQUIRED. PURCHASE QUANTITY
              11 - 20., PREMARK 20/20 FLEX, #8430566, 15
              LNFT/PKG

     15235-2  24" TYPE "C" WHITE. INCLUDES PRIMER, ACTIVATOR,         12  PKG      69.00      828.00
              ADHESIVE, GLASS BEADS, IF REQUIRED, PREHEATING OF
              SURFACE ***NOT*** REQUIRED. PURCHASE QUANTITY
              11 - 20., PREMARK 20/20 FLEX, #8430566, 15
              LNFT/PKG

     15285-7  ARROW, LEFT, WHITE, TYPE "C" 8 FT, INCLUDES              3  PKG     135.70      407.10
              PRIMER, ACTIVATOR, ADHESIVE, GLASS BEADS, IF
              REQUIRED, PREHEATING OF SURFACE ***NOT***
              REQUIRED. PURCHASE QUANTITY 1 - 10.,
              PREMARK 20/20 FLEX, #8330241L, 16 LNFT/PKG

     15315-2  ARROW, RIGHT, WHITE, TYPE "C" 8 FT, INCLUDES             3  PKG     135.70      407.10
              PRIMER, ACTIVATOR, ADHESIVE, GLASS BEADS, IF
              REQUIRED, PREHEATING OF SURFACE ***NOT***
              REQUIRED. PURCHASE QUANTITY 1 - 10.,
              PREMARK 20/20 FLEX, #8330241R, 2/PKG

     15455-6  LEGEND ONLY 8 FT, TYPE "C" MATERIAL, WHITE,              6  EA       96.60      579.60
              INCLUDES PRIMER, ACTIVATOR, ADHESIVE, GLASS
              BEADS, IF REQUIRED, PREHEATING OF SURFACE
              ***NOT*** REQUIRED. PURCHASE QUANTITY 1-10.,
              PREMARK 20/20 FLEX, #8130102


                                                                   TOTAL THIS ORDER        $2,497.80