Texas State Seal

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