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 5 1
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33118
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       10/5/09         1


         Destination if Different  
      TDCJ HUGES UNIT                      696
      1 1/2 MILES EAST OFF                 624
      HWY 36 ON FM 929
      GATESVILLE TX 76528

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.

74535

         Contractor
 VID#: 1-34-052-6850-2  COMP
 SHERWIN-WILLIAMS COMPANY
 2100 LAKESIDE BLVD.
 STE 500
 RICHARDSON TX 75082

                      **** ENTERED BY MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: ROBERT W. MEHNERT, PHONE: 214 553-3931
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: S.MCGAUGH
              TELEPHONE NO: 254-865-6663
              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: 696-0-33118/R0067552

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      630-56  PAINT, ENAMEL UNDERCOATER, MODIFIED ALKYD RESIN

     65200-9  5 GALLON, RECOMMENDED ON PROPERLY PREPARED              10  CTR      46.75      467.50
              INTERIOR WOOD, CURED PLASTER AND MASONRY AND
              PREVIOUSLY PAINTED METAL SURFACES, VOLUME SOLIDS:
              54%, WEIGHT SOLIDS: 75%, WEIGHT PER GALLON 12
              LBS., PREPRITE, #B79W810, 5 GAL/CTR

              COLOR: WHITE
                     INTERIOR

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $467.50