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            60133     Purchase Order Number  3 0 4 0 5 4
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-40623
      125 E. 11TH STREET
      AUSTIN             TX 78701                                            06/9/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION            60129
      2400 N.E. LOOP 7                     007
      ATHENS TX 75752-5248

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.
24426
         Contractor
 VID#: 1-91-139-4310-4  COMP
 PEXCO LLC
 3110 70th AVENUE EAST
 TACOMA WA 98424-3608

                      **** ENTERED BY SAMUEL FRANCIS   ****
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: PETER A SPEER, PHONE: 253 284-8000

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      550-34  MARKERS, PAVEMENT, RAISED, TEMPORARY, PER TXDOT
              SPECIFICATION DMS-8242 AND PREQUALIFIED.  TXDOT
              TESTING 22 DAYS.  STANDARD DELIVERY 60 DAYS,
              DAVIDSON PLASTICS

     10025-9  TYPE Y 2, YELLOW, 2 WAY, STANDARD PACKAGING IS       50000  EA         .26    13000.00
              500 PER BOX.  PURCHASE QUANTITY 51 TO 100 BOXES.,
              DAVIDSON, #Y-2

              AGENCY REFERENCE NUMBER: DHT# 119741

     10040-8  TYPE W, WHITE 1 WAY, STANDARD PACKAGING IS           15000  EA         .24     3600.00
              500 PER BOX.  PURCHASE QUANTITY 1 TO 50 BOXES.,
              DAVIDSON, #W-1

              AGENCY REFERENCE NUMBER: DHT# 115668

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER       $16,600.00