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 9 4 4
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35418
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      12/30/09         1


         Destination if Different  
      TDCJ/ID                              696
      BETO METAL SIGN FACTORY              330
      FM 645 6 MILES SOUTH
      TENNESSEE COLONY TX 75880

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.

55788

         Contractor
 VID#: 1-38-146-5835-0  COMP
 UNIVERSAL FOREST PRODUCTS INC
 444 SANSOM BLVD
 SAGINAW TX 76179

                      **** ENTERED BY MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: NICK SADLER, PHONE: 817-232-2233
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: TIM WILLIAMS
              TELEPHONE NO: 903-928-2217 EXT:3308
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-35418/R0095883

              TDCJ PACKAGING REQUIREMENTS AS FOLLOWS:
                            MUST BE 96" LONG
                            NO RANDOM LENGTHS WILL
                            BE ACCEPTED

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      540-34  LUMBER, PINE.

     09003-2  YELLOW PINE, #2 GRADE, 2" X 4" X 8'                   3328  EA        1.66     5524.48

              DELIVERY IN  60 DAYS.

                                                                   TOTAL THIS ORDER        $5,524.48