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

         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 1 6 4 7
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33093
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       10/5/09         1


         Destination if Different  
      TDCJ                                 696
      RAMSEY - UNIT MAINTENANCE            257
      1100 FM 655
      ROSHARON TX 77583

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.

57548

         Contractor
 VID#: 1-76-044-7997-6  COMP
 PPG/MONARCH PAINT CO. ZONE OFFICE
 111 W RHAPSODY
 SAN ANTONIO TX 78216

                      **** ENTERED BY MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: WAYNE TILLEY, PHONE: 512-529-0152
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: WILLIAM BLAIR
              TELEPHONE NO: 281-595-3491 EXT:1330
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-33093/R0072689

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      630-56  PAINT, ENAMEL, LATEX, INTERIOR, SEMI-GLOSS,
              COLORS - PURE WHITE AND ULTRA WHITE, FOR USE ON
              DRYWALL AND ALUMINUM, VOLUME SOLIDS 29.1% WEIGHT
              PER GALLON 9.9 LBS., COVERAGE APPROX. 400 SQ. FT.
              PER GALLON
              PICK UP DISCOUNT - ZONES 1,3, 4 AND 5 - 8%
                     ZONE 2 - SAN ANGELO 8%   EL PASO 0%

     33180-2  FIVE GALLON CONTAINER, PITTSBURGH PAINTS,               20  CTR      45.31      906.20
              #UC94007/5

              COLOR: SEMI-GLOSS WHITE
                     #UC94007/5 INTERIOR

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $906.20