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

         Agency to Invoice    
      DEPT OF ASSISTIVE & REHAB SRVS       318       Purchase Order Number  3 0 1 7 5 2
      DBS - ACCOUNTING                     000                 Requisition  538-0-16454
      4900 N LAMAR, 6TH FLOOR
      AUSTIN             TX 78751                                            10/8/09         1


         Destination if Different  
      TEXAS COMMISSION FOR THE BLIND       318
      CRISS COLE REHABILITATION CNTR       004
      4800 N LAMAR, SUITE 260
      AUSTIN TX 78756

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.

49369

         Contractor
 VID#: 1-56-234-1344-8  COMP
 JOHNSON GRAYSON AUTOMOTIVE
 1009 W HWY 82 WEST
 WHITESBORO TX 76273

              FOR AGENCY USE ONLY:  SEND COPY TO PURCHASER


                      **** ENTERED BY TX COMM BLIND    ****
              CONTACT AT AGENCY: LESLIE ALEXANDER - PURCHASER, PHONE: 512-377-0644
              PAYMENT CONTACT: MIRISA OSORIO, PHONE: 512-424-4870
              VENDOR CONTACT: MIKE EMMERT, PHONE: 903-564-3551
              THIS AGENCY IS AN INSTITUTION OF HIGHER EDUCATION
              OR OPERATES 15 OR LESS MOTOR VEHICLES, EXCLUDING
              LAW ENFORCEMENT OR EMERGENCY VEHICLES, AND IS NOT
              SUBJECT TO ALTERNATIVE FUEL REQUIREMENTS.

              BEFORE DELIVERY, ALL CARRIERS MUST CONTACT:
              NAME: LEWIS HOWELL
              TELEPHONE NO: 512-377-0565
              HOURS PRIOR TO DELIVERY: 24
              DELIVERY TIME (A.M.) 8-12
              DELIVERY TIME (P.M.) 1-4:30
              DELIVERY DAYS: MON-FRI XCEPT SCHED HOLIDAYS

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      071-31  1/2 Ton MINI-VAN 6-Cylinder, 7-Passenger Series
              741B

     75400-9  741B - MINI SIZE EXTENDED, 7 PASSENGER VAN, LLT          1  EA    22842.63    22842.63
              3.6L 6 CYLINDER (IN ACCORDANCE WITH TEXAS
              SPECIFICATION NO. 071-072-AT-2009/2010) Make:
              CHEVROLET Model: TRAVERSE CR14526 EPA Greenhouse
              Score: 7 City MPG: 17 highway MPG: 24 Final Order
              Date: TBD, Gasoline, 4TH LEVEL AWARD
              COLOR:  WHITE

     75402-5  101 - REMOTE KEYLESS ENTRY WHERE AVAILABLE (REFER        1  EA         .00         .00
              TO SPEC), 4TH LEVEL AWARD

     75403-3  140 - WINDOW TINT (INSTALLED AT THE FACTORY AND          1  EA         .00         .00
              NOT AT THE DEALERSHIP) REFER TO SPEC,
              4TH LEVEL AWARD

     75404-1  2 - AIR CONDITIIONING/HEAT UNIT, FACTORY                 1  EA         .00         .00
              INSTALLED FRONT AND REAR, 4TH LEVEL AWARD

     75405-8  108 - SPACE SAVER TIRE (REFER TO SPEC),                  1  EA         .00         .00
              4TH LEVEL AWARD

     75406-6  355 - AT TIME OF DELIVERY, EACH VEHICLE WILL HAVE        1  EA         .00         .00

              ONE (1) EXTRA SET OF IGNITION/DOOR KEYS

     75408-2  378 - FLOOR COVERING TO BE CARPET                        1  EA         .00         .00

     75409-0  359 - BODY SIDE MOLDING - FACTORY INSTALLED ONLY         1  EA         .00         .00

     75410-8  412 - REAR VIEW MIRRORS, EXTERIOR, TO BE REMOTE          1  EA         .00         .00
              ADJUSTABLE

                                                                   TOTAL THIS ORDER       $22,842.63