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 6
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35427
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      12/30/09         1


         Destination if Different  
      TDCJ-ID PLANE UNIT                   696
      MAINTENANCE/3 MI N OF DAYTON         987
      904 FM 686
      DAYTON TX 77535

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.

57548

         Contractor
 VID#: 1-76-044-7997-6  COMP
 PPG/MONARCH PAINT CO. ZONE OFFICE
 111 W RHAPSODY
 SAN ANTONIO TX 78216

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: WAYNE TILLEY, PHONE: 512-529-0152
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-35427/R0095777

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: NORRIS SPIVEY
              TELEPHONE NO: 936-258-2476  EXT.6301
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              PLEASE PROVIDE CURRENT MSDS SHEET

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      630-56  PAINT, LATEX,  INTERIOR, SEMI-GLOSS, CONTRACTOR
              GRADE, LOW ODOR, WASHABLE, MERCURY, FORMALDEHYDE
              AND HEAVY METAL FREE, LESS THAN 0.06% LEAD, VOC
              COMPLIANT, MINIMUM 19.9% PBW RESIN, 17.5% PBW
              TITANIUM DIOXIDE, ENVIRONMENTALLY FRIENDLY
              PICK UP DISCOUNT - ZONES 1,3, 4 AND 5 - 8%
                     ZONE 2 - SAN ANGELO 8%   EL PASO 0%

     23561-5  PASTEL TONE BASE, FIVE GALLON CONTAINER.,               13  CTR      50.60      657.80
              PPG/MONARCH PAINT, #3400/5

              COLOR: LATEX INT SEMIGLOSS
                     RUIZ WHITE

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $657.80