This is not an official Purchase Order

OPEN MARKET PURCHASE ORDER

REFERENCE COPY

     INVOICE ADDRESS:
     TXDOT TXDOT-FIN, VOUCHER PROC.                           PO NUMBER:  8-000469
     125 E. 11TH ST.                                         REQ NUMBER:  60144-8-24505-G
     AUSTIN TX 78701-2483                                       PO DATE:  04/08/08
                                                            EXPIRE DATE:  04/03/10
     DESTINATION IF DIFFERENT                              1-74-223-5937-6    COMP
     SEE SPECIFIC INSTRUCTIONS FOR                           INDECO PRODUCTS INC
     EACH LINE ITEM.                                         P O BOX 865
                                                             AUSTIN TX 78667
        THIS IS A BLANKET PURCHASE ORDER ON BEHALF OF THE
        TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) FOR
        CORRUGATED CARDBOARD BOXES.
        AGENCY POINT-OF-CONTACT:
 
        NAME:   MARY AWAD
        PHONE:  (512) 374-5417
        EMAIL:  MAWAD@DOT.STATE.TX.US
        VENDOR'S POINT OF CONTACT INFORMATION:
 
        NAME:  DONALD FLOYD
 
        TELEPHONE NO.: (512) 396-5814
 
        FAX NO.: (512) 396-5890
 
        E-MAIL: DONFLOYD@INDECOPRODUCTS.COM
        DELIVERIES SHALL BE MADE BETWEEN 8 AM AND 4 PM
        MONDAY THRU FRIDAY, EXCEPT ON REGULARLY OBSERVED
        STATE OR FEDERAL HOLIDAYS.
        THE QUANTITIES SHOWN ARE ESTIMATES ONLY. NO
        GUARANTEE OF ANY MINIMUM OR MAXIMUM PURCHASE IS
        MADE OR IMPLIED.
 
        THE AGENCY WILL ONLY ORDER THE AMOUNT NEEDED TO
        SATISFY OPERATING REQUIREMENTS WHICH MAY BE MORE
        OR LESS THAN INDICATED. THE VENDOR AGREES NOT TO
        SHIP ANY MATERIALS UNTIL INSTRUCTIONS ARE
        RECEIVED FROM THE AGENCY. DELIVERY WILL BE
        REQUESTED EITHER IN WRITING OR VERBALLY AND
        CONFIRMED IN WRITING BY THE AGENCY.
 
        THE ISSUANCE OF A PURCHASE ORDER IS NOT A REQUEST
        TO DELIVER UNLESS THE PURCHASE ORDER STATES
        OTHERWISE.
 
        THE VENDOR SHALL MAKE DELIVERY TO THE SPECIFIED
        F.O.B. POINT WITHIN THIRTY (30) CALENDAR DAYS
        FROM NOTIFICATION TO SHIP.
 
        THE PURCHASE ORDER EXPIRES 24 MONTHS AFTER PUR-
        CHASE ORDER DATE. THE PURCHASE ORDER MAY
        BE RENEWED FOR AN ADDITIONAL PERIOD OF TIME NOT
        EXCEEDING THE ORIGINAL PERIOD OF TIME, PROVIDED
        BOTH PARTIES AGREE TO DO SO IN WRITING PRIOR TO
        THE EXPIRATION DATE OF THE ORIGINAL PURCHASE
        ORDER.
        THE STATE OF TEXAS WILL PERMIT "UNIT PRICE"
        ADJUSTMENT UPWARDLY OR DOWNWARDLY WHEN CORRELA-
        TED WITH THE PRICE INDEX SPECIFIED BELOW. UN-
        LESS OTHERWISE INDICATED, THE PRICE INDEX SHALL
        BE THE SPECIFIED INDEX AS PUBLISHED BY THE
        BUREAU OF LABOR STATISTICS WASHINGTON, DC 20212.
 
        THE BASELINE INDEX SHALL BE THE INDEX ANNOUNCED
        FOR THE MONTH OF MARCH 2008. UNIT PRICES MAY BE
        ADJUSTED QUARTERLY FROM THE DATE OF THE PURCHASE
        ORDER IN ACCORDANCE WITH CHANGES IN THE INDEX.
 
        CHANGES SHALL BE CALCULATED BY SUBTRACTING THE
        BASELINE INDEX FROM THE INDEX ANNOUNCED FOR THE
        MONTH IN WHICH THE UNIT PRICE ADJUSTMENT IS RE-
        QUESTED AND DIVIDING THE RESULT BY THE BASELINE
        INDEX. THE ALLOWABLE PERCENT CHANGE SHALL BE
        ROUNDED TO THE NEAREST ONE-HUNDREDTH OF ONE
        PERCENT AND SHALL BE THE MAXIMUM UNIT PRICE
        ADJUSTMENT PERMITTED, EXCEPT THAT THE VENDOR MAY
        OFFER PRICE DECREASES IN EXCESS OF THE ALLOWABLE
        PERCENT CHANGE. UNIT PRICE ADJUSTMENTS SHALL BE
        REQUESTED IN WRITING TO PURCHASER'S ATTENTION.
        UNIT PRICE ADJUSTMENT AGREEMENT SHALL BE
        CONFIRMED IN WRITING BY PURCHASER ON PURCHASE
        ORDER CHANGE NOTICE. PRICE ADJUSTMENTS BECOME
        EFFECTIVE ONLY ON CALLOUTS MADE AFTER THE DATE
        OF THE PURCHASE ORDER CHANGE NOTICE.
 
        THIS INDEX MAY BE FOUND AT: www.BLS.GOV
 
        CLICK ON "PRODUCER PRICE INDEXES" UNDER HEADING
        "INFLATION AND CONSUMER SPENDING". CLICK ON
        "COMMODITY DATA" UNDER HEADING "MOST REQUESTED
        STATISTICS" UNDER "GET DETAILED PPI STATISTICS".
        PLACE CHECK MARK IN BOX FOR PPI NUMBER BELOW AND
        CLICK ON "RETRIEVE DATA".
 
        "PAPER WPU0913"
        MINIMUM CALLOUT PER F.O.B 1,000 PER SKID
 
        NOTE: UNIT OF MEASURE "M" = "THOUSAND"
        PACKAGING: SKID PACKED - 1,000 PER SKID
 
        F.O.B.  ADDRESS:
        TXDOT PRINT SHOP
        C/O  THERESA MALONE
        2000-B CENTIMETER CIRCLE
        AUSTIN, TX 78758
        TELEPHONE:    (512) 374-5179
 
        640-25
    1.  BOXES, CARDBOARD CORRUGATED                                  60   M       412.40   24,744.00
 
        SIZE: 12 X 9 X 12
        200 LB.
        BROWN KRAFT
        KNOCK DOWN CARTONS
        SUSPENSION, DEBARMENT, AND TERRORISM:  VENDOR
        CERTIFIES THAT THE VENDOR AND ITS PRINCIPALS ARE
        ELIGIBLE TO PARTICIPATE IN THIS TRANSACTION AND
        HAVE NOT BEEN SUBJECTED TO SUSPENSION, DEBARMENT,
        OR SIMILAR INELIGIBILITY DETERMINED BY ANY
        FEDERAL, STATE OR LOCAL GOVERNMENTAL ENTITY AND
        THAT VENDOR IS IN COMPLIANCE WITH THE STATE OF
        TEXAS STATUTES AND RULES RELATING TO PROCUREMENT
        AND THAT VENDOR IS NOT LISTED ON THE FEDERAL
        GOVERNMENT'S TERRORISM WATCH LIST AS DESCRIBED
        IN EXECUTIVE ORDER 13224. ENTITIES INELIGIBLE FOR
        FEDERAL PROCUREMENT ARE LISTED AT
        http://www.epls.gov
         ***PUT REQ # AND ORDER # ON ALL PKGS***           TOTAL THIS ORDER               $24,744.00
 
  LS/RIC/      144/BC005                               TERMS   NET     30  DAYS
                                                       DELIVERY DAYS: 21
 

This is not an official Purchase Order