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

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 1 6 5 6
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-42276
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                            10/5/09         1


         Destination if Different  
      COOPER LAKE STATE PARK               802
      SOUTH SULPHUR SPRINGS UNIT           309
      1690 FM 3505
      SULPHUR SPRINGS TX 75482

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.

82811

         Contractor
 VID#: 1-76-042-6458-4  COMP
 SUPPLY SOLUTIONS OF TEXAS
 P O BOX 15177
 HOUSTON TX 77220

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: MARIE POSEY, PHONE: 903-945-5256
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: RAY HURST, PHONE: 713 674-2984

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-68  BACK FLOW PREVENTER, FOR HOSE BIBB, BRASS BODY,
              FOR HOT OR COLD WATER, INSIDE OR OUTSIDE USE,
              NON-REMOVABLE FEATURE, PULL STEM FOR DRAINAGE, *
              RECYCLED *

     05010-2  3/4 X 3/4 IN. ROUGH BRASS, MATCO, #646A54, *           200  EA        2.87      574.00
              RECYCLED *

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $574.00