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 9
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34849
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       12/8/09         1


         Destination if Different  
      TDCJ/ID BETO UNIT MAINTENANCE        696
      FM 645 6 MILES SOUTH                 327
      TENNESSEE COLONY TX 75861

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: 696-0-34849/R0091929

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: VAN HOOKER
              TELEPHONE NO: 903-928-2217  EXT.3210
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     25100-3  1/2" BLACK., ANVIL-MATCO, * RECYCLED *                   6  EA         .29        1.74

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

     01521-2  1/4 IN., GALV., ANVIL-MATCO, * RECYCLED *                3  EA         .66        1.98

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

     89041-6  1/4 IN., BLACK, ANVIL-MATCO, * RECYCLED *                6  EA        2.52       15.12

      670-46  COUPLINGS, PIPE, STEEL, STANDARD MERCHANT

     10601-8  3/4 IN., GALV., STRAIGHT TAPPED, ANVIL-MATCO, *          6  EA        1.02        6.12
              RECYCLED *

     10701-6  2 IN., GALV., STRAIGHT TAPPED, ANVIL-MATCO, *            5  EA        3.38       16.90
              RECYCLED *

      670-46  NIPPLES, PIPE, STEEL, STANDARD WEIGHT (SCHEDULE
              40), ASTM A120/A53, * RECYCLED *

     20073-8  3/8 X CLOSE, BLACK, ANVIL-MATCO, * RECYCLED *            5  EA         .44        2.20


     20147-0  3/4 X 2 IN., BLACK, ANVIL-MATCO, * RECYCLED *            4  EA         .46        1.84

     20185-0  1 X 3 IN., BLACK, ANVIL-MATCO, * RECYCLED *              2  EA         .71        1.42

     20187-6  1 X 3-1/2 IN., BLACK, ANVIL-MATCO, * RECYCLED *          2  EA         .88        1.76

     20247-8  1-1/2 X CLOSE, BLACK, ANVIL-MATCO, * RECYCLED *          3  EA         .96        2.88

     20249-4  1-1/2 X 2 IN., BLACK, ANVIL-MATCO, * RECYCLED *          4  EA        1.03        4.12

     20797-2  2 X 6 IN., GALV., ANVIL-MATCO, * RECYCLED *              4  EA        3.12       12.48

      670-70  VALVE, BRONZE, GATE, TO MEET TEXAS SPECIFICATION
              670-70-01B, ORDERING CODE GA-A1SSO.  CLASS 125,
              NON-RISING STEM, SCREWED BONNET, SOLDER ENDS
               **SEE APROVED PRODUCTS LIST**, * RECYCLED *

     02010-1  1 INCH, KITZ, #41C08, * RECYCLED *                       4  EA       14.62       58.48

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $127.04