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 4 0 5 1
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-44508
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                            06/9/10         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      JASPER STATE FISH HATCHERY           143
      10 MI W OF JASPER OFF HWY 63
      JASPER TX 75951

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.

00091

         Contractor
 VID#: 1-74-259-7831-3  COMP
 AAA FIRE AND SAFETY
 6700 GUADALUPE ST
 AUSTIN TX 78752

                      **** ENTERED BY CYNTHIA ALVARADO ****
              CONTACT AT AGENCY: DONNA GODFREY, PHONE: 512-389-4551
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: GAIL STAYER, PHONE: 512-451-4116

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      340-28  EXTINGUISHERS, FIRE, MULTIPURPOSE ABC POWDER TYPE
              (DRY CHEMICAL), METAL CYLINDERS, METAL HEAD AND
              VALVE, CORROSION AND IMPACT RESISTANT. MUST BE
              TAGGED PRIOR TO DELIVERY

     29100-2  Fire Extinguisher, ABC, UL Rating 1A: 10B: C,            2  EA       25.79       51.58
              2-1/2 Lb Capacity, Aluminum Valve,
              Bracket-Vehicle, Marine, BADGER, 22403

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER           $51.58