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 5
      P.O. BOX 15426                       001                 Requisition  60114-0-28302
      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

      060-24  CABLES, INSULATED, DEKA

     18032-2  10 GAUGE, RED, DEKA, #110R, 100 FT/ROLL                  2  ROLL     15.89       31.78

              AGENCY REFERENCE NUMBER: DHT 19954

     18039-7  12 GAUGE, BLUE, DEKA, #112BLU, 100 FT/ROLL               1  ROLL     10.46       10.46

              AGENCY REFERENCE NUMBER: DHT 19810

     18042-1  12 GAUGE, RED, DEKA, #112R, 100 FT/ROLL                  2  ROLL     10.46       20.92

              AGENCY REFERENCE NUMBER: DHT 9549

     18043-9  12 GAUGE, WHITE, DEKA, #112W, 100 FT/ROLL                1  ROLL     10.46       10.46

              AGENCY REFERENCE NUMBER: DHT 86134

     18051-2  14 GAUGE, BLACK, DEKA, #114BLK, 100 FT/ROLL              1  ROLL      7.15        7.15

              AGENCY REFERENCE NUMBER: DHT 19765

     18051-2  14 GAUGE, BLACK, DEKA, #114BLK, 100 FT/ROLL              2  ROLL      7.15       14.30

              AGENCY REFERENCE NUMBER: DHT 86136

     18055-3  14 GAUGE, RED, DEKA, #114R, 100 FT/ROLL                  2  ROLL      7.15       14.30

              AGENCY REFERENCE NUMBER: DHT 19390

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

                                                                   TOTAL THIS ORDER          $109.37