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