Term Contract Purchase Order 0-301881

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 8 8 1
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-33509
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      10/16/09         1


         Destination if Different  
      TDCJ                                 696
      SOUTH TEXAS ISF MAINENTANCE          855
      1511 PRESTON
      HOUSTON TX 77002

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.

         Contractor
 VID#: 1-75-299-7918-3  COMP
 STELLAR ACQUISITION CORP. DBA KWAL PAIN
 6534 SOUTH CONGRESS
 AUSTIN TX 78705


                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: ROBERT HAMMERBACH, PHONE: 512-383-9509
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-33509/R0072020

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RILEY
              TELEPHONE NO: 713-224-6584
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              PLEASE PROVIDE CURRENT MSDS SHEET

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      630-56  PAINT, ALKYD, INTERIOR, SEMI-GLOSS, PREMIUM
              GRADE, LOW ODOR, WASHABLE, MERCURY, FORMALDEHYDE,
              AND HEAVY METAL FREE, LESS THAN 0.06% LEAD, VOC
              COMPLIANT, MIN. 20% PBW RESIN, 22% PBW TITANIUM
              DIOXIDE, ENVIRONMENTALLY FRIENDLY, GLIDDEN, #5018
              * ENVIRONMENTALLY FRIENDLY *

     14502-0  NEUTRAL TONE BASE, FIVE GALLON CONTAINER.                8  CTR      79.36      634.88
              *** END OF NIGP DESCRIPTION ***, KWAL PAINTS,
              #5955

              COLOR: BLUEBERRY INLET #CL2247N
                     NUETRAL TONE BASE

     14543-4  PASTEL TONE BASE, FIVE GALLON CONTAINER.,                5  CTR      69.72      348.60
              KWAL PAINTS, #5951, * ENVIRONMENTALLY FRIENDLY *

              COLOR: SEMI-GLOSS PURE WHITE
                     INTERIOR

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $983.48