CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      TEXAS YOUTH COMM-AYRES HOUSE         694A      Purchase Order Number  3 0 1 2 5 1
      5806 CULEBRA ST.                     510                 Requisition  694A-0-10318
      SAN ANTONIO        TX 78228
                                                                            09/21/09         1


         Destination if Different  
      TEXAS YOUTH COMM-AYRES HOUSE         694A
      5806 CULEBRA ST.                     510
      SAN ANTONIO TX 78228

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

              FOR AGENCY USE ONLY:  14051-0231-51


                      **** ENTERED BY TX YOUTH COMM    ****
              CONTACT AT AGENCY: Gloria Martinez, PHONE: 210-436-1633
              VENDOR CONTACT: PAUL HARDESTY, PHONE: 866-244-6094

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      045-94  DRYER, LAUNDRY:
                (1.1)  ELECTRIC, 240V
                (1.2)  REMOVABLE LINT FILTER
                (1.3)  FRONT LOADING
                (1.4)  TOP MOUNTED CONTROLS
                (1.5)  END-OF-CYCLE SIGNAL
                (1.6)  DRYER CORD SOLD SEPARATELY
              COLORS AVAILABLE: WHITE OR BISQUE

     10115-8  EXTRA LARGE CAPACITY, TO INCLUDED:                       2  EA      221.00      442.00
                (A) AUTOMATIC CYCLES: HIGH/NORMAL/REGULAR,
                    MEDIUM/PERMANENT PRESS, LOW/KNIT/DELICATE
                (B) TIMED CYCLE
                (C) AIR/FLUFF DRY, GE, #DBXR463E

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $442.00