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            60133     Purchase Order Number  3 0 3 5 0 5
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-26954
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           03/11/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION-WHSE       60129
      709 S. BROADWAY                      008
      POST TX 79356

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.

68320

         Contractor
 VID#: 1-22-193-3307-2004
 POTTERS INDUSTRIES INC
 RENA HARRIS
 820 LUFKIN RD
 APEX NC 27539-7050

                      **** ENTERED BY SAMUEL FRANCIS   ****
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: YVONNE HARRIS, PHONE: 800-552-3237 EXT 714

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      550-04  TYPE III GLASS BEADS. TRAFFIC STRIPE PER TXDOT
              SPECIFICATION DMS-8290 LATEST ISSUE. FURNISHED IN
              50 LB BAGS. 48 BAGS PER PALLET (3' X 4") STANDARD
              DELIVERY DAYS

     12106-1  GLASS BEADS TRAFFIC STRIPE. PURCHASE QUANTITY OF      1728  BAG      26.40    45619.20
              801 - 912 BAGS. TXDOT POST WAREHOUSE.,
              POTTER VISIBEAD

              AGENCY REFERENCE NUMBER: DHT# 159346

                                                                   TOTAL THIS ORDER       $45,619.20