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

         Agency to Invoice    
      DEPT OF ASSISTIVE & REHAB SRVS       318       Purchase Order Number  3 0 1 9 1 6
      DARS - ACCOUNTING                    000                 Requisition  538-0-16524
      4900 N LAMAR, 6TH FLOOR
      AUSTIN             TX 78751                                           10/19/09         1


         Destination if Different  
      DARS - DIV FOR BLIND SERVICES        318
      WAREHOUSE                            003
      1111 W. North Loop Blvd.
      AUSTIN TX 78756

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.

63295

         Contractor
 VID#: 1-75-176-0725-9  COMP
 PASCO BROKERAGE INC
 P O BOX 260399
 PLANO TX 75026-0399

              FOR AGENCY USE ONLY:  COPY OBTAINED BY PURCHASER


                      **** ENTERED BY TX COMM BLIND    ****
              CONTACT AT AGENCY: JACQUELINE SAILORS - PURCHASER, PHONE: 512-377-0645
              PAYMENT CONTACT: MIRISA OSORIO, PHONE: 512-424-4870
              VENDOR CONTACT: KASEY HOLLON, PHONE: 800 788-8216
              BEFORE DELIVERY, ALL CARRIERS MUST CONTACT:
              NAME: MR. LEWIS HOWELL
              TELEPHONE NO: 512-377-0565
              HOURS PRIOR TO DELIVERY: 24
              DELIVERY TIME (A.M.) 8-12
              DELIVERY TIME (P.M.) 1-3
              DELIVERY DAYS: M-F XCEPT SCHED HOLIDAYS

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      165-65  POPCORN POPPER, NSF, CSA AND UL APPROVED.
              WARRANTY: ONE YEAR ON PARTS AND LABOR

     10001-9  STAINLESS STEEL AND GLASS CABINET WITH YELLOW            1  EA      862.95      862.95
              CABINET TOP. CORN PAN HAS APPROX. 10 OZ.
              CAPACITY, OUTPUT 175 ONE (1) OZ.,
              SERVING PER HOUR, APPROX. DIMEN. 21" W X 22" D X
              30-3/16" H, APPROX. 1500 WATT ALUMINUM KETTLE
              WITH STAINLESS STEEL SHELL, 120V, APW, #PC-1A

     10001-9  STAINLESS STEEL AND GLASS CABINET WITH YELLOW            1  EA      862.95      862.95
              CABINET TOP. CORN PAN HAS APPROX. 10 OZ.
              CAPACITY, OUTPUT 175 ONE (1) OZ.,
              SERVING PER HOUR, APPROX. DIMEN. 21" W X 22" D X
              30-3/16" H, APPROX. 1500 WATT ALUMINUM KETTLE
              WITH STAINLESS STEEL SHELL, 120V, APW, #PC-1A

                                                                   TOTAL THIS ORDER        $1,725.90