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 8 0 5
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35077
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      12/16/09         1


         Destination if Different  
      TEXAS DEPT OF CRIMINAL JUSTICE       696
      SMITH UNIT MAINTENANCE               633
      1313 COUNTY ROAD 19
      LAMESA TX 79331

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: 696-0-35077/R0092397

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: UNIT MAINT. SUPER.
              TELEPHONE NO: 806-872-6741
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     20646-1  3/4" X 1-1/2"GALV., ANVIL-MATCO, * RECYCLED *           12  EA         .56        6.72

     20653-7  3/4 X 3-1/2 IN., GALV., ANVIL-MATCO, * RECYCLED          6  EA         .80        4.80
              *

     20681-8  1 X 2 IN., GALV., ANVIL-MATCO, * RECYCLED *             12  EA         .83        9.96

     20687-5  1 X 3-1/2 IN., GALV., ANVIL-MATCO, * RECYCLED *          8  EA        1.06        8.48

     20689-1  1 X 4 IN., GALV., ANVIL-MATCO, * RECYCLED *              8  EA        1.06        8.48

     20693-3  1 X 5 IN., GALV., ANVIL-MATCO, * RECYCLED *             30  EA        1.32       39.60

     20717-0  1-1/4 X 2-1/2 IN., GALV., ANVIL-MATCO, *                12  EA        1.11       13.32
              RECYCLED *

     20757-6  1-1/2 X 4 IN., GALV., ANVIL-MATCO, * RECYCLED *          6  EA        1.65        9.90

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $101.26