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 9
      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.

74535

         Contractor
 VID#: 1-34-052-6850-2  COMP
 SHERWIN-WILLIAMS COMPANY
 2100 LAKESIDE BLVD.
 STE 500
 RICHARDSON TX 75082

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: ROBERT W. MEHNERT, PHONE: 214 553-3931
              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, ENAMEL UNDERCOATER, MODIFIED ALKYD RESIN

     65100-1  1 GALLON, RECOMMENDED ON PROPERLY PREPARED             110  GAL       9.53     1048.30
              INTERIOR WOOD, CURED PLASTER AND MASONRY AND
              PREVIOUSLY PAINTED METAL SURFACES, VOLUME SOLIDS:
              54%, WEIGHT SOLIDS: 75%, WEIGHT PER GALLON 12
              LBS., PREPRITE, #B79W810

              COLOR: B79W8010
                     ENAMEL OIL BASE

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER        $1,048.30