This is not an official Purchase Order


CONTRACT PURCHASE ORDER


REFERENCE COPY



                                                                                               
                                                                                     
      TDCJ/ID                              696                              1 2 9 7 0 6             
      ACCOUNTS PAYABLE                     477                              696-9-28350             
      P O BOX 4018                                                                                  
      HUNTSVILLE         TX 77342-4018                                      05/15/09         1      
                                                                                                    
                                                                                                    
      TDCJ-TERRELL CANNING PLANT           696                                                      
      & POTATO WHSE                        379                                                      
      1300 FM 655                                                                                   
      ROSHARON TX 77583                                                                             
                                                                                                    
                                                            VID#: 1-38-219-8994-7  COMP             
                                                      34761 UNIFORMS MFG. INC.                      
                                                            P O BOX 12716                           
                                                            SCOTTSDALE AZ 85267-2716                
                                                                                                    
                      **** ENTERED BY MEAGAN OSBORN    ****                                         
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037                                   
              VENDOR CONTACT: AARON TUCKER, PHONE: 800 222-1474                                     
              AGENCY DELIVERY CONTACT INFORMATION:                                                  
              NAME: JAMES FAHRENTHOLD                                                               
              TELEPHONE NO: 281-595-3481 EXT:3268                                                   
              EMAIL: N/A                                                                            
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO                                     
              SHIPPING/FREIGHT PROVIDER                                                             
                                                                                                    
              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION                                          
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,                                          
              BUNDLES, ETC.                                                                         
              PLEASE LABEL: 696-9-28350/R9124659                                                    
                                                                                                    
      200-27  GLOVES, PLASTIC DOT. GLOVES TO BE CONSTRUCTED OF                                      
              APPROX. 10 OZ. WHITE CANTON FLANNEL AND                                               
              IMPREGNATED WITH BLACK POLYVINYL CHLORIDE PLASTIC                                     
              DOTS ON THE PALM, THUMB, AND INDEX FINGER. GLOVE                                      
              TO BE CLUTE CUT AND HAVE KNIT WRIST. 12 PAIR TO A                                     
              DOZEN                                                                                 
                                                                                                    
     80033-1  LARGE, UMI, #780                                        40  DOZ       4.40      176.00
                                                                                                    
      200-27  GLOVES, WORK, MADE OF SELECT SIDE-SPLIT LEATHER.                                      
              NO SHANK OR TAIL LEATHER WILL BE ACCEPTED. TO BE                                      
              GUNN CUT, W/LEATHER PALM & FULL LEATHER INDEX                                         
              FINGER, SHORT SAFETY CUFF, W/LEATHER KNUCKLE                                          
              PROTECTION ACROSS THE BACK, & ELASTIC WRIST                                           
              STRAP. STITCHING ON THE SOLID LEATHER INDEX                                           
              FINGER SHALL BE LOCATED BETWEEN THE INDEX FINGER                                      
              & ADJACENT FINGER. 12 PAIR TO A DOZEN                                                 
                                                                                                    
     96043-2  X LARGE, UMI, #558                                      60  DOZ       8.30      498.00
                                                                                                    
              DELIVERY IN  30 DAYS.                                                                 
                                                                                                    
                                                                   TOTAL THIS ORDER          $674.00
                                                                                             

This is not an official Purchase Order