Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      ADJUTANT GENERALS DEPARTMENT         401       Purchase Order Number  3 0 1 2 5 0
      P.O. BOX 5218                        001                 Requisition  401-0-6451
      ATTN: AGTX-RC
      AUSTIN             TX 78763-5218                                      09/21/09         1


         Destination if Different  
      TEXAS CHALLENGE ACADEMY              401
      100 SCHOOL HOUSE ROAD                029
      ATTN:SONIA SENDEJAS
      SHEFFIELD TX 79781

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.
33991
         Contractor
 VID#: 1-14-068-9340-1  COMP
 GE CONSUMER PRODUCTS
 ATTN: RUSHA MILES
 307 N HURSTBOURNE PARKWAY
 LOUSVILLE KY 40222

                      **** ENTERED BY JULIE CALL       ****
              CONTACT AT AGENCY: JULIE CALL, PHONE: 512-782-6129
              PAYMENT CONTACT: DANIEL POPP, PHONE: 512-782-5420
              VENDOR CONTACT: PAUL HARDESTY, PHONE: 866-244-6094

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      045-66  REFRIGERATORS, COMPACT:
                (1.1)  MANUAL DEFROST
                (1.2)  ADJUSTABLE COLD CONTROL
                (1.3)  ICE CUBE TRAY
                (1.4)  DOOR STORAGE

     02011-3  MIN. 4.4 CU.FT. STAINLESS STEEL LOOK                     3  EA      130.00      390.00
              (AVAILABLE IN WHITE AND BLACK ONLY), GE, #GMR04BA

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $390.00