Texas State Seal

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 7 4
      P.O. BOX 15426                       001                 Requisition  60114-0-28285
      AUSTIN             TX 78761
                                                                            03/22/10         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.
89546
         Contractor
 VID#: 1-52-157-4660-1  COMP
 VEHICLE MAINTENANCE PROGRAM
 3595 N DIXIE HWY
 BAY #7
 BOCA RATON FL 33431

                      **** ENTERED BY SHARLANA DILLARD ****
              CONTACT AT AGENCY: SHARLANA DILLARD, PHONE: 5128327043
              VENDOR CONTACT: PENNY M BROOKS, PHONE: 561 362-6080

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      060-42  FILTER ELEMENTS, OIL AND FUEL

     05207-3  FRAM, #PH47                                             24  EA        4.25      102.00

              AGENCY REFERENCE NUMBER: DHT 12453

     05273-5  FRAM, #PH3612                                            3  EA        6.10       18.30

              AGENCY REFERENCE NUMBER: DHT 10158

      060-42  FILTER ELEMENTS, AIR

     07153-7  FRAM, #CA2535                                            3  EA       14.48       43.44

              AGENCY REFERENCE NUMBER: DHT 20286

     07312-9  FRAM, #CA1565                                            2  EA       14.15       28.30

              AGENCY REFERENCE NUMBER: DHT 9844

     07375-6  FRAM, #CA1544SY                                          6  EA        8.44       50.64

              AGENCY REFERENCE NUMBER: DHT 9845

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

                                                                   TOTAL THIS ORDER          $242.68