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 7
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35408
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      12/30/09         1


         Destination if Different  
      TDCJ                                 696
      REGION VI MAINTENANCE                417
      1500 STATE SCHOOL RD
      GATESVILLE TX 76598

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.

65812

         Contractor
 VID#: 1-75-299-7918-3  COMP
 STELLAR ACQUISITION CORP. DBA KWAL PAIN
 6534 SOUTH CONGRESS
 AUSTIN TX 78705

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: ROBERT HAMMERBACH, PHONE: 512-383-9509
              TDCJ PACKAGING REQUIREMENTS AS FOLLOWS:
              VENDORS CONTACT MR.DESERINS
              @ 254-865-8901 W/ADDRESS
              TO SEND SAMPLES OF PAINTS TO

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-35408/R0095440

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: JIMMY BASHAM
              TELEPHONE NO: 254-223-2468
              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, ALKYD, INTERIOR, SEMI-GLOSS, PREMIUM
              GRADE, LOW ODOR, WASHABLE, MERCURY, FORMALDEHYDE,
              AND HEAVY METAL FREE, LESS THAN 0.06% LEAD, VOC
              COMPLIANT, MIN. 20% PBW RESIN, 22% PBW TITANIUM
              DIOXIDE, ENVIRONMENTALLY FRIENDLY, GLIDDEN, #5018
              * ENVIRONMENTALLY FRIENDLY *

     14540-0  PASTEL TONE BASE, ONE GALLON., KWAL PAINTS, #5951        2  GAL      14.23       28.46
              * ENVIRONMENTALLY FRIENDLY *

              COLOR: INSULATION BLUE
                     IND ENAMEL OIL BASE

     14540-0  PASTEL TONE BASE, ONE GALLON., KWAL PAINTS, #5951       85  GAL      14.23     1209.55
              * ENVIRONMENTALLY FRIENDLY *

              COLOR: ENAMEL OIL BASE
                     BOILER WHITE

     14540-0  PASTEL TONE BASE, ONE GALLON., KWAL PAINTS, #5951        2  GAL      14.23       28.46

              * ENVIRONMENTALLY FRIENDLY *

              COLOR: ENAMEL OIL BASE
                     CHILLER GREEN

              COLOR: 25
                     GAL

     14540-0  PASTEL TONE BASE, ONE GALLON., KWAL PAINTS, #5951       25  GAL      14.23      355.75
              * ENVIRONMENTALLY FRIENDLY *

              COLOR: CHILLER YELLOW

     14540-0  PASTEL TONE BASE, ONE GALLON., KWAL PAINTS, #5951       10  GAL      14.23      142.30
              * ENVIRONMENTALLY FRIENDLY *

              COLOR: SW4031
                     STRUCTURAL GRAY

              COLOR: 10
                     GAL

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER        $1,764.52