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

         Agency to Invoice    
      CITY OF EL PASO                                Purchase Order Number  3 0 3 8 7 7
      STREET DEPTARTMENT                                       Requisition  M0710-0-3149
      7968 SAN PAULO
      EL PASO            TX 79907                                            05/4/10         1


         Destination if Different  
      CITY OF EL PASO
      STREET DEPTARTMENT
      7968 SAN PAULO
      EL PASO TX 79907

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.

80042

         Contractor
 VID#: 1-33-045-3826-0  COMP
 SWARCO REFLEX INC
 P O BOX 1558
 MEXIA TX 76667-1558

              CONTACT AT AGENCY: LETICIA RIVERA, PHONE: 915/541-4234
              PAYMENT CONTACT: EDWARD NUNEZ, PHONE: 915/621-6765
              VENDOR CONTACT: LINDA SANDIFER, PHONE: 254 562-9879

      550-04  TYPE I BEADS, TRAFFIC, GLASS TRAFFIC STRIPE PER
              TEXAS DEPARTMENT OF TRANSPORTATION SPECIFICATION
              DMS-8290. FURNISHED IN 50 LB. BAGS.  48 BAGS
              PER 3 X 4 PALLET. TXDOT TESTING 22 DAYS. STANDARD
              DELIVERY 30 DAYS

     10001-6  BEAD, GLASS TRAFFIC STRIPE PURCHASE QUANTITY OF        410  BAG      24.74    10143.40
              48 BAGS PER PALLET., SWARCO REFLEX, #TX-1

                                                                   TOTAL THIS ORDER       $10,143.40