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

         Agency to Invoice    
      COMPTROLLER OF PUBLIC ACCOUNTS       304       Purchase Order Number  3 0 2 1 8 7
      ACCOUNTS PAYABLE                     001                 Requisition  304-0-775
      111 EAST 17TH STREET
      AUSTIN             TX 78701                                            11/5/09         1


         Destination if Different  
      COMPTROLLER OF PUBLIC ACCOUNTS       304
      DISTRIBUTION CENTER                  079
      1811 AIRPORT BLVD.
      AUSTIN TX 78702

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.

63124

         Contractor
 VID#: 3-69-669-6696-6007
 TEXAS CORRECTIONAL INDUSTRIES
 CUSTOMER SERVICE REPRESENTATIVE
 PO BOX 4013
 HUNTSVILLE TX 77342-4013

                      **** ENTERED BY VANESSA CAMARILL ****
              CONTACT AT AGENCY: Vanessa Camarillo, PHONE: 512-463-4309
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 903-928-3112

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      420-60  STACKING CHAIR, DAKOTA, WITHOUT ARMS - STANDARD
              WITH CHROME FRAME FINISH AND WITHOUT GLIDES
               ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING
               PERFORMANCE STANDARDS AND CAL 133 TEST REQUIRE-
               MENTS.
               SEAT: 17.4" WIDE AND 18.4" DEEP
               BACKREST: 17.4" WIDE AND 12/1" HIGH
               **AGENCY MUST SPECIFY FRAME FINISH IF OTHER
                 THAN CHROME**

     30001-1  F.O.B. DESTINATION; RECEIVING DOCK                      40  EA       60.00     2400.00
               90 DAY DELIVERY AFTER RECEIPT OF ORDER
              SHELL COLOR:  black
              FRAME FINISH-CHROME OR OTHER:  chrome

      420-60  TRANSPORT DOLLY - CONSTRUCTED OF TUBULAR AND
              PLATE STEEL WHICH IS PAINTED WITH ELECTRO-
              STATICALLY APPLIED BLACK EPOXY POWDER COAT.
              ACCOMMODATES 45 CHAIRS IN A SPACE NO LONGER THAN
              22-1/2" WIDE, 79" HIGH, AND 38" DEEP. DOLLY HAS
              TWO(2) FIVE INCH (5") FIXED CASTERS AND TWO(2)
              FIVE INCH (5") SWIVEL CASTERS. BLACK COLOR ONLY.
              CANNOT BE USED ON CHAIRS WITH TABLE ARMS OR BOOK
              RACK.

     33034-9  F.O.B. DESTINATION - RECEIVING DOCK:                     1  EA      100.00      100.00
               90 DAY DELIVERY AFTER RECEIPT OF ORDER

              DELIVERY IN  90 DAYS.

                                                                   TOTAL THIS ORDER        $2,500.00