Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60114     Purchase Order Number  3 0 3 3 6 2
      P.O. BOX 15426                       001                 Requisition  60114-0-23998
      AUSTIN             TX 78761
                                                                            02/19/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60114
      7901 N. INTERREGIONAL HWY.           002
      AUSTIN TX 78753

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.
63219
         Contractor
 VID#: 1-76-029-4518-4  COMP
 DF SALES
 15818 AVE C
 CHANNELVIEW TX 77530
              FOR AGENCY USE ONLY:  14 399 26


                      **** ENTERED BY ALISA BLACKWELL  ****
              CONTACT AT AGENCY: ALISA BLACKWELL, PHONE: 512-832-7044
              VENDOR CONTACT: DON FLEMING, PHONE: 800 211-0561

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      060-24  TERMINALS, PRIMARY, INSULATED

     28418-1  CABLE TIES, BLACK, APPROX. 14 IN. LONG.                 30  PKG       8.19      245.70
              MINIMUM 120 LB. TENSILE STRENGTH., PICO, #7079,
              100/PKG

              AGENCY REFERENCE NUMBER: DHT #: 35119

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER          $245.70