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 2
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-17150
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           12/30/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION-WHSE       60129
      2024 HIGHWAY 46 NORTH                009
      SEGUIN TX 78155

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.

34761

         Contractor
 VID#: 1-38-219-8994-7  COMP
 UNIFORMS MFG. INC.
 P O BOX 12716
 SCOTTSDALE AZ 85267-2716

                      **** ENTERED BY SAMUEL FRANCIS   ****
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: AARON TUCKER, PHONE: 800 222-1474

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      200-27  GLOVES, PLASTIC DOT. GLOVES TO BE CONSTRUCTED OF
              APPROX. 10 OZ. WHITE CANTON FLANNEL AND
              IMPREGNATED WITH BLACK POLYVINYL CHLORIDE PLASTIC
              DOTS ON THE PALM, THUMB, AND INDEX FINGER. GLOVE
              TO BE CLUTE CUT AND HAVE KNIT WRIST. 12 PAIR TO A
              DOZEN

     80033-1  LARGE, UMI, #780                                        50  DOZ       4.40      220.00

              AGENCY REFERENCE NUMBER: DHT# 6488

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $220.00