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 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33105
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       10/5/09         1


         Destination if Different  
      TDCJ                                 696
      DOLPH BRISCOE UNIT MAINTENANCE       641
      1459 WEST HWY 85
      DILLEY TX 78017

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.

65812

         Contractor
 VID#: 1-75-299-7918-3  COMP
 STELLAR ACQUISITION CORP. DBA KWAL PAIN
 6534 SOUTH CONGRESS
 AUSTIN TX 78705

                      **** ENTERED BY MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: ROBERT HAMMERBACH, PHONE: 512-383-9509
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: UNIT MAINT SUPERVISOR
              TELEPHONE NO: 830-965-4444 EXT:302
              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: 696-0-33105/R0071517

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      630-56  PAINT, PURE ACRYLIC, INTERIOR, GLOSS ENAMEL,
              PREMIUM GRADE RECOMMENDED FOR ROLLING, VOC
              COMPLIANT,COVERAGE 400 SQ. FT.PER GALLON, VOLUME
              SOLIDS 36%, MINIMUM 24% PBW TITANIUM DIOXIDE,
              WEIGHT PER GALLON 10.3 LBS.

     70560-9  PASTEL TONE BASE, FIVE GALLON CONTAINER.,                8  CTR      67.32      538.56
              KWAL PAINTS, #8410

              COLOR: GLOSS ENAMEL WHITE
                     #1841005

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $538.56