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

         Agency to Invoice    
      Dept of Family & Prot Svcs                     Purchase Order Number  3 0 3 3 8 7
      P.O. 149030                                              Requisition  530-0-24140
      AUSTIN             TX 787149030
                                                                            02/23/10         1


         Destination if Different  
      Dept of Family & Prot Svcs
      1060 Mackintosh
      BROWNVILLE TX 78521

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#: 3-69-669-6696-6007
 TEXAS CORRECTIONAL INDUSTRIES
 CUSTOMER SERVICE REPRESENTATIVE
 PO BOX 4013
 HUNTSVILLE TX 77342-4013

                      **** ENTERED BY 29MCDOLE TANYA   ****
              CONTACT AT AGENCY: Larry Tondre, PHONE: 361.878.3607
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 903-928-3112
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: tanya.mcdole@hhsc.state.tx.us
              FAX NUMBER: 512.2064711


                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      420-60  STACKING CHAIR, DAKOTA, WITHOUT ARMS - STANDARD
              WITH CHROME FRAME FINISH AND WITHOUT GLIDES
               ALL CHAIR COMPONENTS MEET ANSI/BIFMA SEATING
               PERFORMANCE STANDARDS AND CAL 133 TEST REQUIRE-
               MENTS.
               SEAT: 17.4" WIDE AND 18.4" DEEP
               BACKREST: 17.4" WIDE AND 12/1" HIGH
               **AGENCY MUST SPECIFY FRAME FINISH IF OTHER
                 THAN CHROME**

     30001-1  F.O.B. DESTINATION; RECEIVING DOCK                      10  EA       60.00      600.00
               90 DAY DELIVERY AFTER RECEIPT OF ORDER
              SHELL COLOR:  Black
              FRAME FINISH-CHROME OR OTHER:  Chrome

     30026-8  INSIDE/INSTALLATION: COUNCIL OF GOVERNMENT              10  EA        5.00       50.00
              DISTRICTS 12, 13, 14, 15, 16 & 18
               FOR ALL OTHER COG DISTRICTS - REFERENCE
               SECTION 1.8(B) OF THE GENERAL CONTRACT
               INFORMATION

                                                                   TOTAL THIS ORDER          $650.00