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

         Agency to Invoice    
      COH GENERAL SERVICES DEPT.                     Purchase Order Number  3 0 2 9 4 1
      ACCOUNTS PAYABLE                                         Requisition  M6010-0-6
      PO BOX 61189
      HOUSTON            TX 77208                                           12/30/09         1


         Destination if Different  
      COH PARKING MANAGEMENT DEPT.
      ATTN: NICOLE CHINEA
      1001 AVENIDA DE LAS AMERICAS
      HOUSTON TX 77010

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.

30649

         Contractor
 VID#: 1-75-298-2983-4  COMP
 LONE STAR UNIFORMS
 8430 NORTH SAM HOUSTON PARKWAY WEST
 HOUSTON TX 77064

              CONTACT AT AGENCY: SANDY YEN, PHONE: 838-393-8720
              PAYMENT CONTACT: FELICIA WILLIAMS, PHONE: 838-393-8032
              VENDOR CONTACT: DAVID MCTRANI, PHONE: 832-237-8000

              PLEASE NOTE P. O. NO. 4500108622
              ON ALL CORRESPONDENCE.

      200-89  UNIFORM WEAR: BADGES, EMBLEMS, NAME PLATES,
              BALLCAPS. FOR USE BY THE CITY OF HOUSTON PARKING
              MANAGEMENT.

     00100-0  BALLCAP: CAP WITH SILVER REFLECTIVE TAPE.              100  EA        8.50      850.00
              ONE-SIZE FITS MOST, VELCRO ADUSTABLE CLOSURE, D&K
              DK100

     00120-8  BALLCAP: STRETCHABLE DELUXE BRUSHED COTTON TWILL       100  EA        7.50      750.00
              LOW PROFILE PRO STYLE CAP (LXL).  STRUCTURED,
              FIRM FRONT PANEL, LOW-FITTING, FLEXIBLE FIT.,
              OTTOCAP, OTTOFLEX# 11-2018-004(NAVY)

                                                                   TOTAL THIS ORDER        $1,600.00