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

         Agency to Invoice    
      TEX DEPARTMENT OF AGRICULTURE        551       Purchase Order Number  3 0 3 7 5 3
      P O BOX 12847                        001                 Requisition  551-0-1480
      AUSTIN             TX 78711
                                                                            04/14/10         1


         Destination if Different  
      TEX DEPARTMENT OF AGRICULTURE        551
      STEPHEN F AUSTIN BLDG                002
      1700 NORTH CONGRESS, RM 1125E
      AUSTIN TX 78701

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.

67558

         Contractor
 VID#: 1-95-330-4358-4  COMP
 RAGOLD CORPORATION
 415 ALISO AVENUE
 NEWPORT BEACH CA 92663

                      **** ENTERED BY LEWIS MARBLEY    ****
              CONTACT AT AGENCY: Lewis Marbley, PHONE: 512 463 7498
              PAYMENT CONTACT: Carole Mahr, PHONE: 512 463 7490
              VENDOR CONTACT: RICCI JONES, PHONE: 949 515-8902
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: lewis.marbley@texasagriculture
              FAX NUMBER: 800-590-1190


                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      475-41  GLOVES, EXAMINATION, DISPOSABLE, LATEX FREE,
              HYPOALLERGENIC, STERILE, PEEL PACK

     25130-3  LARGE, PAIRS,, MEDLINE, #484407, 50 PR/BX, 4             3  CS       61.41      184.23
              BX/CS

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER          $184.23