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            60114     Purchase Order Number  3 0 3 5 5 8
      P.O. BOX 15426                       001                 Requisition  60114-0-28016
      AUSTIN             TX 78761
                                                                            03/18/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60114
      7901 N. INTERREGIONAL HWY.           002
      AUSTIN TX 78753

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.

63219

         Contractor
 VID#: 1-76-029-4518-4  COMP
 DF SALES
 15818 AVE C
 CHANNELVIEW TX 77530

              FOR AGENCY USE ONLY:  14 399 26


                      **** ENTERED BY SHARLANA DILLARD ****
              CONTACT AT AGENCY: SHARLANA DILLARD, PHONE: 5128327043
              VENDOR CONTACT: DON FLEMING, PHONE: 800 211-0561

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      060-24  TERMINALS, PRIMARY, INSULATED

     28340-7  CABLE TIES, NATURAL MOUNTING HEAD, MOUNT HOLE           15  PKG       3.51       52.65
              #10, APPROX. 7.5 IN. LONG, PICO, #7086A, 100/PKG

              AGENCY REFERENCE NUMBER: DHT 20541

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER           $52.65