Texas State Seal

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 8 7
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34837
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       12/8/09         1


         Destination if Different  
      TDCJ STRINGFELLOW UNIT               696
      MAINTENANCE                          274
      1200 FM 655
      ROSHARON TX 77583

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: 696-0-34837/R0087309

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: UNIT MAINT. SUPER.
              TELEPHONE NO: 281-595-3413  EXT.2259
              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.,         48  EA        2.54      121.92
              MATCO, #29-1003, * RECYCLED *

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $121.92