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 5 1 0
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-37510
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      03/11/10         1


         Destination if Different  
      TEXAS DEPT OF CRIMINAL JUSTICE       696
      ESTELLE - UNIT MAINTENANCE           643
      264 FM 3478
      HUNTSVILLE TX 77320

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: UNIT MAINTENANCE SUPERVISOR
              TELEPHONE NO: 936-291-4200 EXT:2120
              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: 696-0-37510/R0115083

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

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

     33251-8  2 IN., BLACK, ANVIL-MATCO, * RECYCLED *                  8  EA       11.56       92.48

      670-43  TEES, MALLEABLE IRON, EXTRA HEAVY, 300 LB.
              STANDARD, SCREWED, * RECYCLED *

     79251-3  2 IN., BLACK, ANVIL-MATCO, * RECYCLED *                  4  EA       15.28       61.12

      670-43  UNIONS, M.I., BRONZE-TO-IRON GROUND JOINT, 250
              LB., SCREWED, * RECYCLED *

     91301-0  2 IN., BLACK, ANVIL-MATCO, #554, * RECYCLED *            6  EA       27.54      165.24

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $318.84