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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60133     Purchase Order Number  3 0 1 9 2 0
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60144-0-5644
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           10/19/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60129
      AUSTIN REGIONAL DIST. CENTER         005
      3500 JACKSON AVE., BLDG.# 10
      AUSTIN TX 78731

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.

84202

         Contractor
 VID#: 1-74-197-6051-1  COMP
 TIBH INDUSTRIES, INC.
 1011 EAST 53 1/2 STREET
 AUSTIN TX 78751

              FOR AGENCY USE ONLY:  09-29-310-


                      **** ENTERED BY KAY WAGNER       ****
              CONTACT AT AGENCY: LARRY SEILER, PHONE: 512-465-7332
              PAYMENT CONTACT: FINANCE DIVISION, PHONE: 512-486-5658
              VENDOR CONTACT: Customer Service, PHONE: (512) 451-8145

              COLOR: 300 EA. 9-YR, CARDINAL,SAFETY
                     350 EA. 7-YR, BLACK, SAFETY

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      200-12  CAPS, BASEBALL

     14025-5  CUSTOM LOGO, BRUSHED TWILL WITH AGENCY LOGO ON         650  EA       15.80    10270.00
              THE FRONT: TXDOT. ON THE BACK: SAFETY FIRST. ON
              THE SIDE: NUMBER OF YEARS OF SERVICE. OTTO CAP
              #23-403 OR EQUIVALENT. PACKAGE OF TEN.FREIGHT
              INCLUDED.

              DELIVERY IN  21 DAYS.

                                                                   TOTAL THIS ORDER       $10,270.00