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 1 1 8
      ACCOUNTS PAYABLE                     100                 Requisition  802-0-44761
      4200 SMITH SCHOOL ROAD
      AUSTIN             TX 78744                                           06/22/10         1


         Destination if Different  
      TEXAS PARKS & WILDLIFE DEPT.         802
      LAW ENFORCEMENT REGIONAL OFF         126
      5400 AIRPORT FREEWAY, SUITE E
      FORT WORTH TX 76117

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: SHERWANDA IRVIN, PHONE: 817-838-6353
              PAYMENT CONTACT: BRENDA COPPEDGE, PHONE: 512-389-4834
              VENDOR CONTACT: NICK SADLER, PHONE: 817-232-2233

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      540-59  LUMBER, PLYWOOD.  ALL KINDS.

     62003-6  PLYWOOD. 5/8" X 4' X 8', CDX GRADE.                     35  EA       11.74      410.90

              DELIVERY IN  60 DAYS.

                                                                   TOTAL THIS ORDER          $410.90