Term Contract Purchase Order 0-302795

CONTRACT PURCHASE ORDER

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

         Agency to Invoice    
      FACILITIES SERVICES ACCOUNTING       721       Purchase Order Number  3 0 2 7 9 5
      1301 E. DEAN KEETON ST.              808                 Requisition  721-0-VBCCY
      BLDG. PP1 RM. 3.210
      AUSTIN             TX 78722                                           12/16/09         1


         Destination if Different  
      FACILITIES SVCS CENTRAL STORES       721
      1800 MANOR ROAD                      812
      FC3 RM 1.208
      AUSTIN TX 78722

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.

         Contractor
 VID#: 1-38-219-8994-7  COMP
 UNIFORMS MFG. INC.
 P O BOX 12716
 SCOTTSDALE AZ 85267-2716

              FOR AGENCY USE ONLY:  1886401064FC13.210/2100924

              CONTACT AT AGENCY:  Joe Kozik, PHONE:  512-471-6622
              VENDOR CONTACT: AARON TUCKER, PHONE: 800 222-1474

      200-27  GLOVES, MEN'S 8 OZ. CANVAS, KNIT WRIST, GOOD
              QUALITY, TIGHTLY WOVEN CANTON FLANNEL OF AT LEAST
              8 OZ. PER YD. OF UNCUT MATERIAL IN APPROX 34 IN.
              WIDTHS. TO BE CLUTE CUT W/REG. THUMB. PALM FRONTS
              OF ALL FINGERS, TO BE STITCHED W/LOCK OR DOUBLE
              LOCK STITCH, AT LEAST 8 PER IN.
              WRIST CUFF OF STANDARD KNIT TUBING AT LEAST
              2-1/2 IN. IN THE CLEAR. 12 PAIR TO A DOZEN

     35011-3  MENS, 8 OZ. LARGE., UMI, 950NAOS                        72  DOZ       3.45      248.40

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $248.40