Texas State Seal

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 3 7 6
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-36800
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      02/22/10         1


         Destination if Different  
      TDCJ                                 696
      EASTHAM UNIT MAINTENANCE             128
      2665 PRISON ROAD #1
      LOVELADY TX 75851

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 MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: RAY HURST, PHONE: 713-674-2984
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: TAMMY WARREN
              TELEPHONE NO: 936-636-7321 EXT:7330
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-36800/R0100806

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-43  ELBOWS, 90 DEGREE, MALLEABLE IRON, EXTRA HEAVY,
              300 LB. STANDARD, SCREWED, * RECYCLED *

     33372-2  1 IN., GALV., ANVIL-MATCO, * RECYCLED *                 20  EA        7.97      159.40

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $159.40