Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 4 2 4 3
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-62414
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      07/22/10         1


         Destination if Different  
      TEXAS DEPT OF CRIMINAL JUSTICE       696
      WALLACE UNIT MAINTENANCE             827
      1675 S. FM 3525
      COLORADO CITY TX 79512

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.
84947
         Contractor
 VID#: 1-74-276-8918-1  COMP
 AIRGAS-SOUTHWEST INC
 11111 N LAMAR
 ATTN: BILL TINKHAM
 AUSTIN TX 78753

                      **** ENTERED BY KRISTY METZLER   ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: BILL TINKHAM, PHONE: 512-589-2845
              PLEASE PROVIDE CURRENT MSDS SHEET

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: UNIT MAINT SUPER
              TELEPHONE NO: 325-728-2162 X4302
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: EOA62414/R0151621

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      430-16  GASES: 168, MITCHELL CO.,  GASES FOR HOSPITAL,
               LABORATORY AND WELDING USE.  FOR ALL QUALIFIED
               ENTITIES WITHIN THE COUNTY NOT OTHERWISE
               IDENTIFIED

     89005-5  ACETYLENE, 360 CU. FT. CYL.                            720  CUFT     .1866      134.35

     89010-5  ACETYLENE, TYPE B, 40 CU. FT. CYL.                     120  CUFT     .2631       31.57

     89015-4  ARGON, 336 CU. FT. CYL.                                336  CUFT      .066       22.18

     89032-9  OXYGEN, IND, 125 CU. FT. CYL.                          375  CUFT       .04       15.00

     89035-2  OXYGEN, IND. 251 CU. FT. CYL.                         1004  CUFT      .023       23.09

     89999-9  CYLINDER RENTAL, DAILY RATE                            403  DAY        .10       40.30

              DELIVERY IN   5 DAYS.

                                                                   TOTAL THIS ORDER          $266.49