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

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 1 2 5 7
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-42265
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                           09/21/09         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      ROCKPORT MARINE LAB.                 164
      702 NAVIGATION CIRCLE
      ROCKPORT TX 78382

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 CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: NANCY ZIEGLER, PHONE: 361-729-2328
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: (512)389-4834
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 800 792-2644 EXT 248

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-60  PENCIL SHARPENERS, ELECTRIC, AUTOMATIC PENCIL
              STOP, TOOL STEEL CUTTER. SHAVINGS RECEPTACLE

     23375-5  COMMERCIAL, HEAVIEST DUTY - 3 PRONG PLUG ELECTRIC        2  EA      108.05      216.10
              PENCIL SHARPENER, HUNT, #1606

              COLOR: HUNT #1606

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $216.10