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

         Agency to Invoice    
      TEXAS WORKFORCE COMMISSION           320       Purchase Order Number  3 0 1 6 1 8
      ACCOUNTS PAYABLE                     001                 Requisition  320-0-600
      101 EAST 15TH ST., RM 446
      AUSTIN             TX 78778-0001                                       10/2/09         1


         Destination if Different  
      TEXAS WORKFORCE COMMISSION           320
      TWC WAREHOUSE                        005
      2810 EAST M.L.K., JR. BLVD.
      AUSTIN TX 78702

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

              FOR AGENCY USE ONLY:  TWC INV NO. 172600  2010-0782


                      **** ENTERED BY SUSAN RIBBLE     ****
              CONTACT AT AGENCY: TOM LIMON, PHONE: 512-480-8101
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 800 792-2644 EXT 248
              DELIVERIES ACCEPTED, EXCEPT SCHEDULED HOLIDAYS
              DELIVERY DAYS: MONDAY THROUGH FRIDAY
              DELIVERY TIME (A.M.) 8:00 AM UNTIL
              DELIVERY TIME (P.M.) 12:00 PM (NOON) ONLY
              LOADING DOCK: LOADING DOCK IS AVAILABLE.

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-46  MOISTENERS, GELATIN TYPE, FINGERTYPE

     11401-2  1 OZ., TACKY-FINGER, LEE SORTKWIK, #10400,               8  CTN      18.14      145.12
              12/CTN

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $145.12