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 7 9 2
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33354
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      10/12/09         1


         Destination if Different  
      TDCJ-TERRELL CANNING PLANT           696
      & POTATO WHSE                        379
      1300 FM 655
      ROSHARON TX 77583

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.

34761

         Contractor
 VID#: 1-38-219-8994-7  COMP
 UNIFORMS MFG. INC.
 P O BOX 12716
 SCOTTSDALE AZ 85267-2716

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: AARON TUCKER, PHONE: 800 222-1474
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-33354/R0077215

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: JAMES FAHRENHOLD
              TELEPHONE NO: 281-595-3481  EXT.3268
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      200-27  GLOVES, PLASTIC DOT. GLOVES TO BE CONSTRUCTED OF
              APPROX. 10 OZ. WHITE CANTON FLANNEL AND
              IMPREGNATED WITH BLACK POLYVINYL CHLORIDE PLASTIC
              DOTS ON THE PALM, THUMB, AND INDEX FINGER. GLOVE
              TO BE CLUTE CUT AND HAVE KNIT WRIST. 12 PAIR TO A
              DOZEN

     80033-1  LARGE, UMI, #780                                        40  DOZ       4.40      176.00

      200-27  GLOVES, WORK, MADE OF SELECT SIDE-SPLIT LEATHER.
              NO SHANK OR TAIL LEATHER WILL BE ACCEPTED. TO BE
              GUNN CUT, W/LEATHER PALM & FULL LEATHER INDEX
              FINGER, SHORT SAFETY CUFF, W/LEATHER KNUCKLE
              PROTECTION ACROSS THE BACK, & ELASTIC WRIST
              STRAP. STITCHING ON THE SOLID LEATHER INDEX
              FINGER SHALL BE LOCATED BETWEEN THE INDEX FINGER
              & ADJACENT FINGER. 12 PAIR TO A DOZEN

     96043-2  X LARGE, UMI, #558                                      60  DOZ       8.30      498.00

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $674.00