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

         Agency to Invoice    
      AUSTIN ISD                           S2272     Purchase Order Number  3 0 1 6 7 5
      FINANCE                              703                 Requisition  S2272-0-65578
      1111 W 6TH ST, A-240
      AUSTIN             TX 78703                                            10/6/09         1


         Destination if Different  
      AUSTIN ISD                           S2272
      SERVICE CENTER                       939
      5101 E 51ST ST
      AUSTIN TX 78723-6199

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.

66294

         Contractor
 VID#: 1-76-060-8365-1  COMP
 PHILPOTT MOTORS LTD
 1400 US HWY. 69TH NORTH
 NEDERLAND TX 77627

              CONTACT AT AGENCY: KIRK PERRY, PHONE: 512-414-2114
              PAYMENT CONTACT: CANDY MOORE, PHONE: 512-414-2274
              VENDOR CONTACT: JARROD RUNNELS, PHONE: 409-727-1451 X1087

      072-10  Mid-Size Extended Cab Pickup Truck Single Rear
              Wheel Short Bed 1/2 Ton Series 844B

     10300-3  844B - MID-SIZE EXTENDED CAB PICKUP TRUCK SINGLE         2  EA    15067.00    30134.00
              REAR WHEEL SHORT BED 1/2 TON (IN ACCORDANCE WITH
              TEXAS SPECIFICATION NO. 071-072-AT-2009/2010)
              Make: FORD Model: RANGER EPA Greenhouse Score:
              T.B.D. City MPG: 21 Highway MPG: 3 Final Order
              Date: TBD, Gasoline, TERTIARY AWARD
              COLOR:  WHITE

     10317-7  111 - SPOTLIGHT, PERMANENT MOUNT (REFER TO SPEC),        2  EA      147.21      294.42
              TERTIARY AWARD

     10325-0  93 - RADIO FREQUENCY INTERFERENCE (REFER TO SPEC)        2  EA         .00         .00
              TERTIARY AWARD

     10337-5  87 - POWER PACKAGE DELETE OPTION (REFER TO SPEC),        2  EA     -634.51    -1269.02
              TERTIARY AWARD

                                                                   TOTAL THIS ORDER       $29,159.40