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