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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60118     Purchase Order Number  3 0 2 7 9 7
      P. O. BOX 133067                     001                 Requisition  60118-0-15685
      DALLAS             TX 75313-3067
                                                                            12/16/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60118
      4777 EAST HWY 80                     002
      MESQUITE TX 75150-6643

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.

63219

         Contractor
 VID#: 1-76-029-4518-4  COMP
 DF SALES
 15818 AVE C
 CHANNELVIEW TX 77530

                      **** ENTERED BY WENDI HAMLIN     ****
              CONTACT AT AGENCY: wendi hamlin, PHONE: 214-632-8426
              VENDOR CONTACT: DON FLEMING, PHONE: 800 211-0561

              AGENCY REFERENCE NUMBER: dht 10367

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      060-97  BLADES, WINDSHIELD WIPER (BY THE PAIR) AND
              REFILLS (STAINLESS STEEL)

     04116-1  NO. 25-18, PYLON, #3118                                 36  EA        2.64       95.04

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $95.04