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

         Agency to Invoice    
      Dept Aging & Disability Srvcs                  Purchase Order Number  3 0 1 7 9 7
      4001 Hwy 36 South                                        Requisition  539-0-38614
      Accounts Payable
      BRENHAM            TX 77833                                           10/12/09         1


         Destination if Different  
      Dept Aging & Disability Srvcs
      2100 Preston
      RICHMOND TX 77469

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.

63124

         Contractor
 VID#: 3-69-669-6696-6007
 TEXAS CORRECTIONAL INDUSTRIES
 CUSTOMER SERVICE REPRESENTATIVE
 PO BOX 4013
 HUNTSVILLE TX 77342-4013

                      **** ENTERED BY 29COLLINS-MOORE  ****
              CONTACT AT AGENCY: Patsy Talas, PHONE: 281-344-4288
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 903-928-3112
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: hhsc.state.tx.us
              FAX NUMBER: 512-206-5511


                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      420-20  WARDROBES, SMALL
               SIZE: 48"W X 27-1/2"D X 46" OVERHALL HEIGHT.
               CONSTRUCTED OF SOLID WOOD.  CONTAINS FOUR (4)
               DRAWERS AND ONE (1) CLOSET.  CLOSET HAS J-BAR
               HANGER.  ALL CORNERS ARE ROUNDED. STANDARD WITH
               WOOD TOP.  STANDARD WITH BEST BRAND LOCKS ON
               CLOSET AND TOP DRAWER ONLY.
               CUSTOMER MUST SPECIFY COLOR.
               ***FREIGHT IS ADDED TO ORDER BASED ON THE
               COUNCIL OF GOVERNMENT DISTRICT OF THE
               RECEIVING ENTITY***

     90095-9  RECEIVING DOCK: 90 DAY DELIVERY AFTER RECEIPT            4  EA      725.00     2900.00
              OF ORDER
              CLOSET SIDE:  Right
              STAIN COLOR:  Mahogany

     90100-7  INSIDE/INSTALLATION: AVAILABLE ONLY FOR COUNCIL          4  EA       25.00      100.00
              OF GOVERNMENT DISTRICTS 12, 13, 14, 15, 16 AND 18
               FOR OTHER COG DISTRICTS - REFERENCE SECTION
               1.8(B) OF THE GENERAL CONTRACT INFORMATION

                                                                   TOTAL THIS ORDER        $3,000.00