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

         Agency to Invoice    
      PASADENA I.S.D.                      S1013     Purchase Order Number  3 0 1 4 5 7
      ATTN: PURCHASING                     100                 Requisition  S1013-0-9
      1515 CHERRYBROOK
      PASADENA           TX 77502                                           09/28/09         1


         Destination if Different  
      PASADENA ISD ADMIN BLDG
      ATTN ACCOUNTING DEPT
      1515 CHERRYBROOK
      PASADENA TX 77502

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.

73448

         Contractor
 VID#: 1-36-175-0680-6  COMP
 SEARS COMMERCIAL ONE
 SEARS CONTRACT SALES
 6216 CLARION DRIVE
 AUSTIN TX 78749

              CONTACT AT AGENCY: SHANNON BURKE, PHONE: 713-740-0196
              PAYMENT CONTACT: DONNA MORELAND, PHONE: 713-740-0009
              VENDOR CONTACT: GAIL CAIRNIE OR SHELIA BRYANT , PHONE: 888-329-7327
              BEFORE DELIVERY, ALL CARRIERS MUST CONTACT:
              NAME: ACCOUNTING
              TELEPHONE NO: 713-740-0001
              HOURS PRIOR TO DELIVERY: 24

              VENDOR MUST INDICATE THE FOLLOWING PURCHASE ORDER
              NUMBER ON INVOICES: 111566

              BEFORE DELIVERY, ALL CARRIERS MUST CONTACT:
              NAME: ACCOUNTING @ 713-740-0001

      045-66  REFRIGERATOR, NO FROST:
                (1.1)  2 DOOR CABINET
                (1.2)  TOP MOUNT FREEZER
                (1.3)  GENERAL FEATURES
                  (A)  DAIRY/BUTTER BIN
                  (B)  CRISPER(S)
                  (C)  DOOR SHELVES
                  (D)  FREEZER SHELF
                  (E)  ADJUSTABLE LEVELERS OR ROLLERS
                  (F)  ADJUSTABLE TEMPERATURE CONTROL
                  (G)  REVERSABLE DOORS
                  (H)  MOISTURE CONTROL (EXCEPT 045-66-13-0037)
               (REFER TO SECTION 2 -CONTRACT SPECIFICATION 2.1)

     13005-2  MINIMUM 12 CU.FT., 2 ICE TRAYS                           1  EA      485.00      485.00
              ACTUAL TOTAL CU.FT.: 14.8
              OVERALL DIMENSIONS:  60 1/8 H X 28 W X 31 1/8 D
              WHITE, SEARS KENMORE, 46-61532-WHITE
              COLOR:  BISQUE

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $485.00