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            60133     Purchase Order Number  3 0 2 9 4 0
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-17148
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           12/30/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION-WHSE       60129
      709 S. BROADWAY                      008
      POST TX 79356

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.

17154

         Contractor
 VID#: 1-22-360-0475-5  COMP
 GENLYTE THOMAS GROUP LLC
 19845 US HIGHWAY 76
 NEWBERRY SC 29108

                      **** ENTERED BY SAMUEL FRANCIS   ****
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: THERESA HOUGHTON, PHONE: 800-648-7916 X273

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      550-41  POSTS, DELINEATOR, FLEXIBLE, DRIVEABLE, FLAT (ONE
              OR TWO PIECE), NON-RECYCLED MATERIAL, MEETING
              TXDOT SPECIFICATION DMS-4400 REVISED JULY 2000
              AND PREQUALIFIED PRODUCTS LIST DATED JANUARY
              2000 (SEE SECTION 2.5 GENERAL CONTRACT
              INFORMATION FOR MORE SPECIFICATION DETAILS)
              TXDOT TESTING 22 DAYS, STANDARD DELIVERY 30 DAYS,
              20/BOX

     63140-3  6 FT., WHITE, 20/BOX, QUANTITY 1-50 BOXES,              30  BOX     126.96     3808.80
              CARSONITE, #CRM375, 20/BOX

              AGENCY REFERENCE NUMBER: DHT# 145641

                   1.00% DISCOUNT IN  20 DAYS

              DELIVERY IN  35 DAYS.

                                                                   TOTAL THIS ORDER        $3,808.80