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 3 0 4
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-62969
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       08/4/10         1


         Destination if Different  
      TDCJ-ID STEVENSON UNIT               696M
      MODULAR FURNITYRE FACTORY            015
      1525 FM 766
      CUERO TX 77954

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 KRISTY METZLER   ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: NICK SADLER, PHONE: 817-232-2233
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: EOA62969/R0155581

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: G MACHA
              TELEPHONE NO: 361-275-2075
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      540-50  LUMBER, PARTICLE BOARD.  ALL KINDS.

     79010-1  PARTICLE BOARD.                                        242  EA       20.82     5038.44
              1-1/8" X 5" X 8'
              INDUSTRIAL GRADE,
              MEET OR EXCEED ANSI-A208.2.

              DELIVERY IN  60 DAYS.

                                                                   TOTAL THIS ORDER        $5,038.44