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 7
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-36812
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      02/22/10         1


         Destination if Different  
      TDCJ FERGUSON UNIT                   696
      FARM OFFICE                          164
      FM 247 7 MILES SOUTH
      MIDWAY TX 75852

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: CATHY SEITZ
              TELEPHONE NO: 936-348-3751 EXT:4370
              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: 696-0-36812/R0109118

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      670-46  NIPPLES, PIPE, STEEL, STANDARD WEIGHT (SCHEDULE
              40), ASTM A120/A53, * RECYCLED *

     20781-6  2 X CLOSE, GALV., ANVIL-MATCO, * RECYCLED *             16  EA        1.54       24.64

      670-70  VALVE, BRONZE, GATE, TO MEET TEXAS SPECIFICATION
              670-70-01B, ORDERING CODE GAA1SSC.  CLASS 125,
              NON-RISING STEM, SCREWED BONNET, SCREWED ENDS.
               **SEE APPROVED PRODUCTS LIST**, * RECYCLED *

     01017-7  2 IN., KITZ, #40AK07, * RECYCLED *                      16  EA       37.57      601.12

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $625.76