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

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 3 3 7 2
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-43615
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                           02/22/10         1


         Destination if Different  
      LLANO GRANDE STATE PARK              802
      3301 SOUTH INTERNATIONAL BLVD        405
      SOUTH ON FM 1015
      WESLACO TX 78596

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.

63124

         Contractor
 VID#: 3-69-669-6696-6  COMP
 TEXAS CORRECTIONAL INDUSTRIES
 PO BOX 4013
 HUNTSVILLE TX 77342-4013

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: MARTHA GARCIA, PHONE: 956-565-3919
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 903-928-3112

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      420-04  BENCH, TENNIS, STANDARD. COMMERCIAL CONSTRUCTION
              FOR HEAVY DUTY AND PUBLIC USE. FABRICATED FROM
              1-1/2 IN. AND 2-1/2 IN. X 3/16 IN. FLAT BAR.
              BENCH SEAT WIDTH 30 IN.. FINISHED WITH PRIMER
              COAT AND PAINTED FOR OUTDOOR USE. STANDARD PAINT
              COLOR IS FOREST GREEN.
               ORDER WILL BE COMPLETED IN 90-120 DAYS ARO.
               FREIGHT IS DETERMINED BY QUANTITY ORDERED.
               CONTACT TCI FOR FREIGHT AMOUNT.

     24140-4  4 FT. STANDARD TENNIS BENCH, CO-04-1048,                 6  EA      370.00     2220.00

                                                                   TOTAL THIS ORDER        $2,220.00