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 8
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34827
      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
 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: 696-0-34827/R0090829

              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

      670-39  BUSHINGS, HEX, CAST IRON, SCREWED, (125 LB.
              STANDARD), * RECYCLED *

     06751-6  1-1/4 X 1 IN., GALV., ANVIL-MATCO, * RECYCLED *         25  EA        1.41       35.25

      670-39  PLUGS, CAST IRON, SQUARE HEAD, SOLID, * RECYCLED
              *

     25220-9  1" GALVANIZED., ANVIL-MATCO, * RECYCLED *               25  EA        2.02       50.50

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

     01691-3  1 IN., GALV., ANVIL-MATCO, * RECYCLED *                 25  EA         .78       19.50

      670-43  ELBOWS, 90 DEGREE, MALLEABLE IRON, 150 LB.
              STANDARD, SCREWED, * RECYCLED *

     30651-2  1 IN., GALV., ANVIL-MATCO, * RECYCLED *                 25  EA        1.05       26.25

      670-43  REDUCERS, BELL, MALLEABLE IRON, 150 LB. STANDARD,
              SCREWED, * RECYCLED *

     70731-3  1-1/4 X 1 IN., GALV., ANVIL-MATCO, * RECYCLED *         25  EA        1.64       41.00

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

              40), ASTM A120/A53, * RECYCLED *

     20679-2  1 X CLOSE, GALV., ANVIL-MATCO, * RECYCLED *             25  EA         .69       17.25

     20687-5  1 X 3-1/2 IN., GALV., ANVIL-MATCO, * RECYCLED *         25  EA        1.06       26.50

     20689-1  1 X 4 IN., GALV., ANVIL-MATCO, * RECYCLED *             25  EA        1.06       26.50

     20691-7  1 X 4-1/2 IN., GALV., ANVIL-MATCO, * RECYCLED *         25  EA        1.32       33.00

     20693-3  1 X 5 IN., GALV., ANVIL-MATCO, * RECYCLED *             25  EA        1.32       33.00

     20695-8  1 X 5-1/2 IN., GALV., ANVIL-MATCO, * RECYCLED *         25  EA        1.48       37.00

     20697-4  1 X 6 IN., GALV., ANVIL-MATCO, * RECYCLED *             25  EA        1.48       37.00

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $382.75