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 9 0
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-34864
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       12/8/09         1


         Destination if Different  
      TDCJ/ID DARRINGTON UNIT MAINT        696
      FM 521, 4 MILES NORTH                101
      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
 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: 696-0-34864/R0091365

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RAYMELLE SCHOVILLE
              TELEPHONE NO: 281-595-3465  EXT.2338
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-44  COUPLINGS, DRESSER STYLE, MADE OF PVC, TYPE 1,
              GRADE 1, CONFORMING TO ASTM D-1784, FOR USE WITH
              POTABLE WATER, PRESSURE RATING OF 100 PSI.  SHALL
              HAVE BUNA-N GASKET SEALS AND SCREW ON BODY CAPS.
              SCHEDULE 40 WALL THICKNESS, NOMINAL PIPE SIZE

     32200-5  1/2", MATCO, #400                                       10  EA         .75        7.50

     32300-3  3/4", MATCO, #400                                       10  EA         .88        8.80

     32400-1  1", MATCO, #400                                         10  EA        1.15       11.50

     32600-6  1-1/2", MATCO, #400                                     10  EA        1.91       19.10

     32700-4  2", MATCO, #400                                          6  EA        2.63       15.78

     32800-2  3", MATCO, #400                                          6  EA        8.91       53.46

     32900-0  4", MATCO, #400                                          2  EA       11.28       22.56

     32950-5  6", MATCO, #400                                          2  EA       27.12       54.24

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $192.94