CONTRACT PURCHASE ORDER In accordance with the contract between the Contractor and the Texas Comptroller of Public Accounts

         Agency to Invoice    
      ADJUTANT GENERALS DEPARTMENT         401       Purchase Order Number  1 3 5 7 6 5
      P.O. BOX 5218                        001                 Requisition  401-9-7391
      ATTN: AGTX-RC
      AUSTIN             TX 78763-5218                                      08/28/09         1


         Destination if Different  
      136 CIVIL ENGINEERING SQUADRON       401
      100 HENSLEY AVE,CARSWELL FIELD       006
      WILLIE STAPLETON, BLDG 1671
      FORT WORTH TX 76127

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.

19853

         Contractor
 VID#: 1-13-283-7320-1  COMP
 ALL AMERICAN POLY
 BID DEPARTMENT
 40 TURNER PLACE
 PISCATAWAY NJ 08854

                      **** ENTERED BY JULIE CALL       ****
              CONTACT AT AGENCY: JULIE CALL, PHONE: 512-782-6129
              PAYMENT CONTACT: DANIEL POPP, PHONE: 512-782-5420
              VENDOR CONTACT: ZEKE ROSENWASSER, PHONE: 800-526-3551 EXT1124

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      665-24  BAGS (LINERS) POLYETHYLENE PLASTIC TO MEET TEXAS
              SPEC. 665-24-01E DATED 11-21-05 TYPE B, ALL BAGS
              MUST BE PACKED FLAT IN BOXES
              *** END OF NIGP DESCRIPTION ***

     33158-5  BY 200, CLEAR, 44 IN. X 60 IN. .                         1  M       298.78      298.78
              PKG - 100 BAGS/CS, 35/10/45.
              *** END OF NIGP DESCRIPTION ***,
              ALL AMERICAN POLY, * RECYCLED FIRST CHOICE *

                   1.00% DISCOUNT IN  30 DAYS

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $298.78