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

         Agency to Invoice    
      GIDDINGS STATE SCHOOL                6945      Purchase Order Number  3 0 1 8 7 6
      ATTN: ACCOUNTING DEPT.               250                 Requisition  6945-0-50579
      P.O. BOX 600
      GIDDINGS           TX 78942-0600                                      10/16/09         1


         Destination if Different  
      GIDDINGS STATE SCHOOL                6945
      ATTN:  WAREHOUSE SUPERVISOR          251
      JAMES A TURMAN ROAD (CR-226)
      GIDDINGS TX 78942

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

              FOR AGENCY USE ONLY:  12025-0233


                      **** ENTERED BY TX YOUTH COMM    ****
              CONTACT AT AGENCY: Brenda Medack, PHONE: 979/542-4511
              PAYMENT CONTACT: Accounting, PHONE: 979/542-4517
              VENDOR CONTACT: AARON TUCKER, PHONE: 800 222-1474

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      200-12  CAPS, PAPER (FOOD SERVICE TYPE) APPROXIMATELY
              3-1/2 IN. BY 11 IN. ADJUSTABLE TO HEAD SIZE.
              DESIGN OF CAP SHOULD BE SIMILAR TO "CLASSY CAP",
              WHITE

     10010-1  CAPS, PAPER (FOOD SERVICE TYPE), KEYSTONE, #100,         2  CS       48.79       97.58
              100/PKG, 10PKG/CS

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $97.58