Texas State Seal

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