Term Contract Purchase Order 0-304287

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 8 7
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-62869
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      07/30/10         1


         Destination if Different  
      TDCJ-TERRELL CANNING PLANT           696
      & POTATO WHSE                        379
      1300 FM 655
      ROSHARON TX 77583

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.

         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: BILL NIX
              TELEPHONE NO: 281-595-3481 X3269
              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: EOA62869/R0154910

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      430-02  GASES: 020, BRAZORIA CO., HOSPITAL, LABORATORY
               AND WELDING DEPARTMENT OF CRIMINAL
               JUSTICE/INST. DIV. - TERRELL - ROSHARON
               INSIDE DELIVERY

     06035-8  OXYGEN, IND., 251 CU. FT. CYL.                        1506  CUFT      .023       34.64

     06999-5  CYLINDER RENTAL, DAILY RATE                            180  DAY        .10       18.00

              DELIVERY IN   5 DAYS.

                                                                   TOTAL THIS ORDER           $52.64