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 3 0 3 0
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-35612
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       01/8/10         1


         Destination if Different  
      TEXAS DEPT OF CRIMINAL JUSTICE       696
      GOREE UNIT MAINTENANCE               182
      7405 HWY 75 SOUTH
      HUNTSVILLE TX 77340

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.

82811

         Contractor
 VID#: 1-76-042-6458-4  COMP
 SUPPLY SOLUTIONS OF TEXAS
 PO BOX 15177
 HOUSTON TX 77220

                      **** ENTERED BY JASON ANDREWS    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: RAY HURST, PHONE: 713-674-2984
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-35612/R0099767

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: A. FULLER
              TELEPHONE NO: 936-295-6331  EXT.6220
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-70  VALVES, BRONZE, GATE, TO MEET TEXAS SPECIFICATION
              670-70-01B, ORDERING CODE GAB2SSC, CLASS 150,
              INSIDE SCREW RISING STEM, SCREWED BONNET,
              THREADED ENDS.  **SEE APPROVED PRODUCTS LIST**,
              * RECYCLED *

     13217-9  2 IN., KITZ, #25AK, * RECYCLED *                         2  EA       85.15      170.30

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $170.30