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 2 1 9 6
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34203
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       11/6/09         1


         Destination if Different  
      TEXAS DEPT OF CRIMINAL JUSTICE       696
      WALLACE UNIT MAINTENANCE             827
      1675 S. FM 3525
      COLORADO CITY TX 79512

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.

57548

         Contractor
 VID#: 1-76-044-7997-6  COMP
 PPG/MONARCH PAINT CO. ZONE OFFICE
 111 W RHAPSODY
 SAN ANTONIO TX 78216

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: WAYNE TILLEY, PHONE: 512-529-0152
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-34203/R0081138

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: UNIT MAINT. SUPERVISOR
              TELEPHONE NO: 325-728-2162 EXT.4302
              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, LATEX, EXTERIOR, FLAT, PREMIUM GRADE, LOW
              ODOR, WASHABLE, MERCURY, FORMALDEHYDE AND HEAVY
              METAL FREE, LESS THAN .06% LEAD, VOC COMPLIANT,
              FADE AND CHALKING RESISTANT, MINIMUM 15% PBW
              RESIN, 18% PBW TITANIUM DIOXIDE, ENVIRONMENTALLY
              SENSITIVE
              PICK UP DISCOUNT - ZONES 1,3, 4 AND 5 - 8%
                     ZONE 2 - SAN ANGELO 8%   EL PASO 0%, *
              ENVIRONMENTALLY FRIENDLY *

     75432-6  MID TONE BASE, FIVE GALLON CONTAINER.,                  13  CTR      65.00      845.00
              PITTSBURG PAINTS, #72-150/5, * ENVIRONMENTALLY
              FRIENDLY *

              COLOR: WOOD MOSS #KM197

     75802-0  TINTING CHARGE, FIVE GALLON CONTAINER.                  13  CTR       4.61       59.93
              *** END OF NIGP DESCRIPTION ***, PITTSBURG PAINTS

              COLOR: N/A

              DELIVERY IN  14 DAYS.
                                                                   TOTAL THIS ORDER          $904.93