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

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 2 6 6 5
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-42984
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                            12/8/09         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      FORT PARKER STATE PARK               196
      194 PARK ROAD 28
      MEXIA TX 76667

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.

00091

         Contractor
 VID#: 1-74-259-7831-3  COMP
 AAA FIRE & SAFETY EQUIPMENT CO INC
 6700 C GUADALUPE
 AUSTIN TX 78752-3516

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: SHELLY MORRISON, PHONE: 254-562-5751
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: MAJID HEMMASI, PHONE: 512 451-4145

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      340-80  SMOKE DETECTING EQUIPMENT

     10115-6  SMOKE DETECTOR, PHOTOELECTRIC TYPE, BATTERY              8  EA       17.52      140.16
              POWERED., BRK OR PE, #2002/#PE-9

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $140.16