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 6 4 6
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34804
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       12/4/09         1


         Destination if Different  
      TDCJ-ID WAYNE SCOTT UNIT             696
      UNIT MAINTENANCE                     287
      6999 RETRIEVE-COUNTY ROAD 290
      ANGLETON TX 77515

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
 P O 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: 696-0-34804/R0090898

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ETHEL BRETT
              TELEPHONE NO: 979-849-9306  EXT.1338
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-64  STOPS, ANGLE, IRON PIPE INLET, COMPRESSION
              SUPPLY, CHROMED., * RECYCLED *

     05300-1  1/2 INLET, 3/8 TUBING SUPPLY, NO STUFFING BOX.,         60  EA        2.54      152.40
              MATCO, #29-1003, * RECYCLED *

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $152.40