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 3 0 1
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34446
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      11/16/09         1


         Destination if Different  
      TDCJ                                 696
      SANCHEZ - UNIT MAINTENANCE           974
      3901 STATE JAIL ROAD
      EL PASO TX 79938

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.

82811

         Contractor
 VID#: 1-76-042-6458-4  COMP
 SUPPLY SOLUTIONS OF TEXAS
 PO BOX 15177
 HOUSTON TX 77220

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: RAY HURST, PHONE: 713-674-2984
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-34446/R0082242

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RUBEN NUNEZ
              TELEPHONE NO: 915-856-0046  EXT.303
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-04  UNIONS, DIELECTRIC; FEMALE IRON PIPE THREADS TO
              SOLDER CONNECTION.  RATED @ 250 PSI @ 180 DEGREES
              F.  DESIGNED TO MEET REQUIREMENTS OF ANSI B16.39

     10500-2  1-1/2", MATCO                                            8  EA        7.11       56.88

      670-39  ELBOWS, 90 DEGREE, CAST IRON, FEMALE THREADS (125
              LB. STANDARD), * RECYCLED *

     10035-8  1-1/2" BLACK., ANVIL-MATCO, #351, * RECYCLED *           2  EA        2.79        5.58

      670-43  TEES, REDUCING, MALLEABLE IRON, 150 LB. STANDARD,
              SCREWED, * RECYCLED *

     83150-1  1-1/2 X 1-1/2 X 3/4 IN., BLACK, ANVIL-MATCO, *           4  EA        3.14       12.56
              RECYCLED *

      670-43  UNIONS, M.I., BRONZE-TO-IRON GROUND JOINT, 150
              LB., SCREWED, * RECYCLED *

     89141-4  3/4 IN., BLACK, ANVIL-MATCO, * RECYCLED *                8  EA        1.93       15.44

      670-46  COUPLINGS, PIPE, STEEL, STANDARD MERCHANT

     10101-9  3/4 IN., BLACK, STRAIGHT TAPPED, ANVIL-MATCO, *          8  EA         .85        6.80
              RECYCLED *

      670-46  NIPPLES, PIPE, STEEL, STANDARD WEIGHT (SCHEDULE

              40), ASTM A120/A53, * RECYCLED *

     20765-9  1-1/2 X 6 IN., GALV., ANVIL-MATCO, * RECYCLED *         16  EA        2.24       35.84

      670-46  BUSHINGS, HEX, 6000 LB., FORGED STEEL, THREADED,
              ASTM-A105, * RECYCLED *

     60037-4  1-1/2" X 3/4", ANVIL-MATCO, * RECYCLED *                 2  EA        3.70        7.40

      670-70  VALVE, CHECK, BRONZE, TO MEET TEXAS SPECIFICATION
              670-70-03A, ORDERING CODE CHA3YTSO, CLASS 125,
              METAL DISC, "Y" PATTERN CHECK, SOLDER ENDS.
              **SEE APPROVED PRODUCTS LIST**, * RECYCLED *

     70035-5  2 IN., KITZ, #237, * RECYCLED *                          1  EA       72.03       72.03

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $212.53