Texas State Seal

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 3 5 1
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-52760
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           08/25/10         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION-WHSE       60129
      709 S. BROADWAY                      008
      POST TX 79356

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.
68320
         Contractor
 VID#: 1-22-193-3307-2004
 POTTERS INDUSTRIES INC
 RENA HARRIS
 820 LUFKIN RD
 APEX NC 27539-7050

                      **** ENTERED BY SAMUEL FRANCIS   ****
              CONTACT AT AGENCY: dAVID ESCAMILA, PHONE: 512 276 4312
              VENDOR CONTACT: YVONNE HARRIS, PHONE: 800-552-3237 EXT 714

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      550-04  TYPE III GLASS BEADS. TRAFFIC STRIPE PER TXDOT
              SPECIFICATION DMS-8290 LATEST ISSUE. FURNISHED IN
              50 LB BAGS. 48 BAGS PER PALLET (3' X 4") STANDARD
              DELIVERY DAYS

     12106-1  GLASS BEADS TRAFFIC STRIPE. PURCHASE QUANTITY OF      3456  BAG      26.40    91238.40
              801 - 912 BAGS. TXDOT POST WAREHOUSE.,
              POTTER VISIBEAD

              AGENCY REFERENCE NUMBER: dht# 159346

                                                                   TOTAL THIS ORDER       $91,238.40