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            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