Term Contract Purchase Order 1-100003

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  1 0 0 0 0 3
      ACCOUNTS PAYABLE                     477                 Requisition  696-1-62840
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                       09/1/10         1


         Destination if Different  
      TDCJ-ID STILES UNIT                  696
      PRECISION STEEL MFG.                 803
      3060 FM 3514
      BEAUMONT TX 77705

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#: 1-74-216-1802-0002
 CONROE WELDING SUPPLY INC
 415 S FRAZIER
 CONROE TX 77305

*** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

CONTACT AT AGENCY: REBECCA HOGE/JOANN LEDET, PHONE: 409-722-5255
VENDOR CONTACT: RICKY MORTON, PHONE: 936 539-3124
BLANKET ORDER - PERIOD COVERED:
FROM: SEPTEMBER 1, 2010
TO: OCTOBER 31, 2010
BLANKET ORDER FOR DELIVERY ON REQUEST. VENDOR IS
NOT TO ASSEMBLE; SHIP OR PROVIDE ANY PRODUCT/
SERVICE UNTIL NOTIFIED BY ORDERING ENTITY. THIS
IS AN ESTIMATE WITH NO GUARANTEE OF A MINIMUM OR
MAXIMUM PURCHASE. CHANGES TO THIS BLANKET ORDER
WILL BE PROCESSED BY A PURCHASE ORDER CHANGE
NOTICE. QUANTITIES NOT ORDERED OR DELIVERED BY
THE END DATE OF THE BLANKET ORDER PERIOD, WILL
BE AUTOMATICALLY CANCELLED

NOTE: AGENCY POINT OF CONTACT:
REBECCA HOGE, JOANN LEDET,
DAVID MARSH & TRAVIS MCALLI-
STER (409)722-5255, #3421

TDCJ SECURITY/DELIVERY RULES/REGULATIONS:

WHEN MAKING DELIVERIES TO CORRECTIONAL
FACILITIES, CONTRACTOR'S COMPLIANCE WITH TDCJ
SECURITY PROCEDURES IS REQUIRED. THIS INCLUDES
DELIVERIES TO ALL TDCJ UNITS AND WAREHOUSES, OR
ANY OTHER TDCJ OWNED, LEASED OR CONTRACTED
PREMISES. SPECIFIC REQUIREMENTS INCLUDE, BUT ARE
NOT LIMITED TO:

1. ALL CONTRACTOR STAFF OR CONTRACTED DELIVERY
SERVICE MAKING DELIVERIES WITHIN A CORRECTIONAL
FACILITY, AND THOSE AREAS WHERE OFFENDERS ARE
ASSIGNED, WILL BE REQUIRED TO HAVE A SECURITY
ESCORT THROUGHOUT THEIR DELIVERY. ALL DELIVERY
STAFF SHALL BE REQUIRED TO FOLLOW THE DIRECTION
OF SECURITY STAFF. DELIVERY STAFF SHALL NOT
INTERACT WITH OFFENDERS.

2. ALL DELIVERY STAFF AND VEHICLES ARE SUBJECT TO
SEARCH AND INSPECTION WHILE ON TDCJ PROPERTY.

3. ALL VEHICLES WILL BE LOCKED AND SECURED WHEN
NOT IN USE. DRIVERS ARE REQUIRED TO KEEP KEYS
IN THEIR POSSESSION AT ALL TIMES.

4. DELIVERY STAFF SHALL NOT INTRODUCE ANY TYPE OF
CONTRABAND ONTO ANY TDCJ FACILITY. EXAMPLES OF
CONTRABAND INCLUDE, BUT ARE NOT LIMITED TO
FIREARMS, KNIVES, AND WEAPONS OF ANY TYPE,
TOBACCO OF ANY TYPE, ALCOHOL, CONTROLLED
SUBSTANCES (ILLEGAL DRUGS), PAGERS AND CELL
PHONES.

5. DELIVERY EMPLOYEE'S ATTIRE MUST BE APPROPRIATE
OR COMPATIBLE WITH THE CURRENT BUSINESS
ENVIRONMENT.

6. GENERALLY, EX-OFFENDERS SHALL NOT BE ALLOWED
INSIDE THE FENCED PERIMETER OF A FACILITY TO MAKE
DELIVERIES UNLESS APPROVED BY THE UNIT WARDEN.
THE WARDEN MAY NOT ALLOW AN EX-OFFENDER ON A UNIT
OR FACILITY, WHETHER INSIDE OR OUTSIDE OF THE
FENCED PERIMETER, IF THE WARDEN BELIEVES THE
PERSON MAY JEOPARDIZE THE SAFE AND ORDERLY
OPERATION OF THE UNIT OR FACILITY, POSE A DANGER
TO OFFENDERS OR EMPLOYEES, OR PLACE AN UNDUE
LOGISTICAL BURDEN ON STAFF.

7. MINORS AND PETS ARE PROHIBITED FROM TDCJ
PROPERTY AND SHALL NOT BE IN DELIVERY VEHICLE.

TDCJ RESERVES THE RIGHT TO IMMEDIATELY REMOVE
AND/OR REFUSE ENTRY TO ANY INDIVIDUAL WHO HAS
VIOLATED THE ABOVE RESTRICTIONS.

THE UNIT WARDEN OR FACILITY ADMINISTRATOR WILL
ULTIMATELY BE RESPONSIBLE FOR INTERPRETING THESE
RULES.

NOTE: QUESTIONS OR INQUIRIES
CONTACT: DONNA TUCKER, CTP
DONNA.TUCKER@TDCJ.STATE.TX.US
936-537-5949
FAX 325-223-0310

INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
BUNDLES, ETC.
PLEASE LABEL: 696-1-62840 / R0114871

430-12 GASES: 123, JEFFERSON CO., HOSPITAL, LABORATORY
AND WELDING. DEPARTMENT OF CRIMINAL
JUSTICE/INST. DIVISION, STILES UNIT, ROUTE 4
BOX 1500, BEAUMONT, TX 77705

33005-6 ACETYLENE, 400 CU. FT. CYL. 59200 CUFT .178 10537.60

33015-5 ARGON, 336 CU. FT. CYL. 30500 CUFT .049 1494.50

33020-5 GAS IND MIX ARGON 75% C02 25%, 375 CU. FT. CYL. 74320 CUFT .047 3493.04

33050-2 OXYGEN, 251 CU. FT. CYL. 26628 CUFT .028 745.58

33999-0 CYLINDER RENTAL, DAILY RATE 32000 DAY .11 3520.00

TOTAL THIS ORDER $19,790.72