CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      TEXAS PARKS & WILDLIFE DEPT.         802       Purchase Order Number  3 0 3 6 0 8
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-43807
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                           03/26/10         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      LAKE TEXANA STATE PARK               263
      46 PARK RD 1,7MI.E ON HWY11
      EDNA TX 77957-0760

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.

55788

         Contractor
 VID#: 1-38-146-5835-0  COMP
 UNIVERSAL FOREST PRODUCTS INC
 444 SANSOM BLVD
 SAGINAW TX 76179

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: DIANA WHITMORE, PHONE: 361-782-6702
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: NICK SADLER, PHONE: 817-232-2233

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      540-34  LUMBER, PINE.

     09003-2  YELLOW PINE, #2 GRADE, 2" X 4" X 8'                     60  EA        2.20      132.00

     09004-0  YELLOW PINE, #2 GRADE, 2" X 6" X 8'                     10  EA        3.25       32.50

      540-59  LUMBER, PLYWOOD.  ALL KINDS.

     62003-6  PLYWOOD. 5/8" X 4' X 8', CDX GRADE.                     16  EA       11.74      187.84

              DELIVERY IN  60 DAYS.

                                                                   TOTAL THIS ORDER          $352.34