CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      COH GENERAL SERVICES DEPT.                     Purchase Order Number  3 0 3 2 5 0
      ACCTS PAYABLE                                            Requisition  M6010-0-8
      PO BOX 61189
      HOUSTON            TX 77208-1189                                       02/5/10         1


         Destination if Different  
      COH PARKING MANAGEMENT DEPT
      ATTN: EARLINE JONES
      1001 AVENIDA DE LAS AMERICAS
      HOUSTON TX 77010

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.

30649

         Contractor
 VID#: 1-75-298-2983-4  COMP
 LONE STAR UNIFORMS
 8430 NORTH SAM HOUSTON PARKWAY WEST
 HOUSTON TX 77064

              CONTACT AT AGENCY: ANGELA DUNN, PHONE: 832-393-8746
              PAYMENT CONTACT: EARLINE JONES, PHONE: 832-393-8158
              VENDOR CONTACT: DAVID MCTRANI, PHONE: 832-237-8000

              PLEASE NOTE P. O. NO. 4500110862
              ON ALL CORRESPONDENCE.

      200-89  UNIFORM WEAR: BADGES, EMBLEMS, NAME PLATES,
              BALLCAPS. FOR USE BY THE CITY OF HOUSTON PARKING
              MANAGEMENT.

     00060-6  EMBLEM: 100% EMBROIDERED, 3.5" WIDE X 4" HEIGHT.,      100  EA        2.95      295.00
              CP8659340SP2

     00060-6  EMBLEM: 100% EMBROIDERED, 3.5" WIDE X 4" HEIGHT.,      500  EA        1.62      810.00
              CP8659340SP2

                                                                   TOTAL THIS ORDER        $1,105.00