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 3
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33332
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      10/12/09         1


         Destination if Different  
      TEXAS DEPT OF CRIMINAL JUSTICE       696M
      COMMISSARY WAREHOUSE                 876
      1621 HWY 75 NORTH
      HUNTSVILLE TX 77340

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.

37467

         Contractor
 VID#: 1-76-024-9697-2  COMP
 CALDWELL BROKERAGE
 6829 N ELDRIDGE PKWY
 HOUSTON TX 77041

                      **** ENTERED BY SYDNEY HOLLINGSW ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: RANDY WELCH, PHONE: 713-460-2828
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: BOB POLK
              TELEPHONE NO: 936-437-4276
              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: 696-0-33332/R0077575

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      393-63  SAUSAGE: SUMMER, BEEF.
              Ingredients may include, but are not limited to:
              beef, salt dextrose, flavorings, lactic acid
              starter culture and sodium nitrate.
              Must be packaged in clear cellophane package.
              Each package must state nutritional facts. Each
              package and case must be UPC bar coded and must
              have nutritional statement for individual sales
              and receiving purposes.

     50055-2  SAUSAGE, SUMMER BEEF.                                 4000  CS       21.14    84560.00
              5 OZ. PACKAGE, 24 PKG/CS, ABBYLAND, 91267

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER       $84,560.00