Document:

v186955_ex10-12 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing

	
Optex Systems 
	
 	
TSP 
	
 	
Purchase Order: 9D16861 
	
 	
Page lof 2 

	
 
	
 	
 
	
 	
 
	
 	
mc: 
	
 	
 
	
 	
 
	
 	
 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order Instructions to seller: 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
to: Purchasing Dept. 972.234.3544 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
shipping documents, quality certifications, invoices and packages. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete 

	
Phone: 972.644.0722 
	
 	
 
	
 	
description of the contents 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed 
	
 	
by these instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 

	
 

	
Attention: 
	
 	
 
	
 	
 
	
 	
FOB: 
	
 	
ORIGIN 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
10/26/2009 
	
 	
 

	
 

	
 
	
 	
 
	
 	
TSP Inc 
	
 	
 
	
 	
Due Date: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
 
	
 	
2009 Glenn Parkway 
	
 	
Ship Via: 
	
 	
United Parcel Servic 

	
 
	
 	
 
	
 	
Batavia, OH 45103 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Phone: 
	
 	
513-732-8900 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
 
	
 	
Fax: 
	
 	
513-732-6988 
	
 	
Prime Contract #: 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DM5 Rating: 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Peeples, Ronald E. 
	
 	
 

	
Notes 
	
 	
***NEED CERTS*** 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Ship UPS Collect Customer Acct#498653 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
RMA#2479 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
DMR#1 0573 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
NC ID#11342 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
PO# 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
S/O#2006 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
OSI-10087 TERMS AND CONDITIONS APPLY 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Optex Systems L an equal
opportunity employer 
	
 	
 
	
 	
 
	
 	
Continued over 

	
	
	
	
	
	
	
	
	
	
	

	
	

	
Optex Systems 
	
 	
TSP mc: 
	
 	
 
	
 	
Purchase Order: 9D16861 
	
 	
page2of2 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
Instructions to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
Line Past ID 
	
 	
Rev 
	
 	
Past Description 
	
 	
U/M 
	
 	
Quantity 
	
 	
Unit Price 
	
 	
Extd Price] 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
1 
	
 	
12548773 
	
 	
 
	
 	
Window, JCWS 
	
 	
EA 
	
 	
10.00 
	
 	
33.28000 
	
 	
$332.80 

	
Optex ECN No. 550 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Due Date 1112512009 
	
 	
SO No: 2006/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
 
	
 	
Authorized 
	
 	
 
	
 	
OrderSub Total: 
	
 	
$332.80 

	
	
	
	
	
	
	

	
	
	
	

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Oer ToI: 
	
 	
 
	
 	
$332.80 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 
	
 	
 
	
 	
 
	
 	
::::: 
	
 	
9 
	
 	
 
	
 	
 
	
 	
1 

	
Optex Systems 
	
 	
TSP mc: 
	
 	
Purchase Order: 9B1.6294 
	
 	
Page lof 2 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order Instructions to sefler: 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all 

	
 
	
 	
 
	
 	
 
	
 	
to Purchasing Dept. 972.234.3544 
	
 	
shipping documents, quality certifications, invoices and packages. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete 

	
Phone: 972.644.0722 
	
 	
 
	
 	
description of the contents 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed 
	
 	
by these instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 

	
 

	
Attention: 
	
 	
Tootie Hardman 
	
 	
FOB: 
	
 	
ORIGIN 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
7120/2009 
	
 	
 

	
 

	
 
	
 	
 
	
 	
TSP Inc 
	
 	
Due Date: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
 
	
 	
2009 Glenn Parkway 
	
 	
Ship Via: 
	
 	
United Parcel Servic 

	
 
	
 	
 
	
 	
Batavia, OH 45103 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Phone: 
	
 	
513-732-8900 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
 
	
 	
Fax: 
	
 	
513-732-6988 
	
 	
Prime Contract #: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DM5 Rating: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Peeples, Ronald E. 
	
 	
 

	
Notes 
	
 	
1528-3OIDAAE2O-03-D-0052100301D0-A5 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
51 28-33/DAAE2O-03-D-0052/0030/DO-A5 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
OSI-10087 TERMS AND CONDITIONS APPLY 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
. 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
 
	
 	
Continued over 

	
Optex Systems 
	
 	
 
	
 	
TSP mc: 
	
 	
 
	
 	
 
	
 	
Purchase Order: 9B16294 
	
 	
Page2of2 

	
1420 Presidential 
	
 	
 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
 
	
 	
Instructions to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, T)( 75081 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 

	
Phone: 972.644.0722 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 972.234.3544 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; 
	
 	
any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
Line Part ID 
	
 	
 
	
 	
Rev 
	
 	
Part Descri tion 
	
 	
 
	
 	
U/M 
	
 	
uanti 
	
 	
Unit Price 
	
 	
Extd Price 

	
1 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
500.00 
	
 	
2.35000 
	
 	
$1,175.00 

	
Supplier to fab -3 detail complete 
	
 	
to print per Drawing No. 12357796 Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 812812009 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
2 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
2.35000 
	
 	
$587.50 

	
Supplier to fab -3 detail complete 
	
 	
to print per Drawing No. 12357796 
	
 	
Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 911812009 
	
 	
SO No: 
	
 	
1528-30/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
3 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
2.35000 
	
 	
$587.50 

	
Supplier to fab -3 detail complete 
	
 	
to print per Drawing 
	
 	
No. 
	
 	
12357796 
	
 	
Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 1012312009 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
4 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
2.35000 
	
 	
$587.50 

	
Supplier to fab -3 detail complete to print per Drawing 
	
 	
No. 
	
 	
12357796 
	
 	
Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 1111 3/2009 
	
 	
SO No: 
	
 	
1528-30/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
5 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
2.35000 
	
 	
$587.50 

	
Supplier to fab -3 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12357796 
	
 	
Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 1211812009 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
6 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
2.35000 
	
 	
$587.50 

	
Supplier to fab -3 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12357796 
	
 	
Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 111512010 
	
 	
SO No: 
	
 	
1528-30/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
7 
	
 	
12357796-3 
	
 	
 
	
 	
F 
	
 	
 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
2.35000 
	
 	
$587.50 

	
Supplier to fab -3 detail complete 
	
 	
to print per Drawing 
	
 	
No. 
	
 	
12357796 
	
 	
Rev F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 2/512010 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
 
	
 	
 
	
 	
Authorized By 
	
 	
 
	
 	
 
	
 	
 
	
 	
OrderSub Total: 
	
 	
$4,700.00 

	
	
	

	
	

	
	
	
	

	
	

	
	
	
	
	
	

	
Vendor: 
	
 	
 
	
 	
 
	
 	
Optex: 
	
 	
 
	
 	
7 
	
 	
7/ 
	
 	
Tax: 
	
 	
 
	
 	
$0.00 

	
	
	

	
	

	
	
	
	

	
	

	
	

	
	
	
	
	
	

	
 

	
Date: 
	
 	
 
	
 	
 
	
 	
Date: 
	
 	
c/ \kI -cZ9z? 
	
 	
Order Total 
	
 	
$4,700.00 

	

	
	

	
	

	
	
	
	

	
	

	
	

	
Optex Systems 
	
 	
TSP 
	
 	
Purchase Order: 9B16292 
	
 	
Page lof 2 

	
 
	
 	
 
	
 	
 
	
 	
mc: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order Instructions to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all 

	
 
	
 	
 
	
 	
 
	
 	
to: Purchasing Dept. 972.234.3544 
	
 	
shIpping documents, quality certifications, 
	
 	
Invoices and packages. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets In detail must accompany 
	
 	
each container showing complete 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
description of the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. Au correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed 
	
 	
by these Instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 
	
 	
 

	
 

	
Attention: 
	
 	
Tootle Hardman 
	
 	
FOB: 
	
 	
ORIGIN 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
7/20/2009 
	
 	
 

	
 

	
 
	
 	
 
	
 	
TSP Inc 
	
 	
 
	
 	
Due Date: 
	
 	
See Below 
	
 	
 

	
 
	
 	
 
	
 	
2009 Glenn Parkway 
	
 	
Ship Via: 
	
 	
United Parcel Servic 

	
 
	
 	
 
	
 	
Batavia, OH 45103 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Phone: 
	
 	
513-732-8900 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
 
	
 	
Fax: 
	
 	
513-732-6988 
	
 	
Prime Contract #: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
DM5 Rating: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Peeples, Ronald E. 
	
 	
 

	
Notes 
	
 	
 
	
 	
5I 28-33JDAAE2O-03-D-0052/0033/Do-A5 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
I528-3OIDAAE2O-03-D-0052100301D0-A5 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
OSI-10087 TERMS AND CONDiTIONS APPLY 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
 
	
 	
 
	
 	
Continued over 

	
lOptex Systems 
	
 	
TSP mc: 
	
 	
 
	
 	
Purchase Order: 9B1.6292 
	
 	
 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order
to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
 
	
 	
Instnictlons to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, Invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 972.644.0722 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. PackIng sheets In detail must accompany each container showing complete description of 

	
ax. rfl7) .-A A-rAr 
	
 	
 
	
 	
 
	
 	
 
	
 	
the 3. contents 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these Instructions; any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
Line Part ID 
	
 	
Rev 
	
 	
Part Description 
	
 	
 
	
 	
 
	
 	
U/M 
	
 	
Quantity 
	
 	
Unit Price 
	
 	
Extd Price] 

	
1 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
500.00 
	
 	
3.38000 
	
 	
$1,690.00 

	
Supplier to fab complete to print per Drawing 
	
 	
No. 12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 812812009 
	
 	
 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
2 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
3.38000 
	
 	
$845.00 

	
Supplier to fab complete to print per Drawing No.
12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 911812009 
	
 	
 
	
 	
SO No: 
	
 	
1528-30/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
3 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
3.38000 
	
 	
$845.00 

	
Supplier to fab complete to print per Drawing 
	
 	
No. 12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 10I2i2009 
	
 	
 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
4 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
3.38000 
	
 	
$845.00 

	
Supplier to fab complete to print per Drawing 
	
 	
No. 12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 1013012009 
	
 	
 
	
 	
SO No: 
	
 	
1528-30/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
5 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
3.38000 
	
 	
$845.00 

	
Supplier to fab complete to print per Drawing 
	
 	
No. 12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 11I2012009 
	
 	
 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
6 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
3.38000 
	
 	
$845.00 

	
Supplier to fab complete to print per Drawing No.
12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 121412009 
	
 	
 
	
 	
SO No: 
	
 	
1528-33/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
7 
	
 	
12285097 
	
 	
F 
	
 	
Window 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
250.00 
	
 	
3.38000 
	
 	
$845.00 

	
Supplier to fab complete to print per Drawing No.
12285097 
	
 	
Rev. F. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 111512010 
	
 	
 
	
 	
SO No: 
	
 	
1528-30/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
 
	
 	
Authorized By 
	
 	
/ 
	
 	
 
	
 	
 
	
 	
OrderSub Total: 
	
 	
$6,760.00 

	
	
	

	
	
	
	

	
	

	
	

	
	
	
	

	
Vendor: 
	
 	
 
	
 	
Optex: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	

	
	
	
	

	
	

	
	

	
	
	
	

	
	

	
 

	
Date: 
	
 	
 
	
 	
Date: 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Total: 
	
 	
 
	
 	
$6,760.00 

	

	
	

	
	
	
	
	
	
	
	
	
	

	
	
	
	

	
Optex Systems 
	
 	
TSP 
	
 	
Purchase Order: 9B16014 
	
 	
Page lof 2 

	
 
	
 	
 
	
 	
 
	
 	
mc: 
	
 	
 
	
 	
 
	
 	
 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order Instructions to seller: 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all 

	
 
	
 	
 
	
 	
 
	
 	
to: Purchasing Dept. 972.234.3544 
	
 	
shipping documents, quality certifications, invoices and packages. 
	
 	
 

	
Phone: 972.644.0722 
	
 	
 
	
 	
description 2. Packing sheets in detail must accompany each container showing complete 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
of the contents 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed 
	
 	
by these instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 

	
 

	
Attention: 
	
 	
Tootie Hardman 
	
 	
FOB: 
	
 	
ORIGIN 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
6/3/2009 
	
 	
 

	
 
	
 	
 
	
 	
TSP Inc 
	
 	
 
	
 	
DueDate: 
	
 	
8/7/2009 
	
 	
 

	
 
	
 	
 
	
 	
2009 Glenn Parkway 
	
 	
Ship Via: 
	
 	
United Parcel Servio 

	
 
	
 	
 
	
 	
Batavia, OH 45103 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Phone: 
	
 	
513-732-8900 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
 
	
 	
Fax: 
	
 	
513-732-6988 
	
 	
Prime Contract #: 
	
 	
W56HZV-07-D-M112 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
VMS Rating: 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Peeples, Ronald E. 
	
 	
 

	
Notes 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
All terms and conditions of original P0 apply 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
 
	
 	
Continued over 

	
Optex Systems 
	
 	
TSP mc: 
	
 	
 
	
 	
 
	
 	
Purchase Order: 9B16014 
	
 	
e20f2 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
 
	
 	
Instructions to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 972.644.0722 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 972.234.3544 
	
 	
 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
Line Part ID 
	
 	
Rev 
	
 	
Part Description 
	
 	
 
	
 	
U/Fl 
	
 	
Quantity 
	
 	
Unit Price 
	
 	
Extd Pri ce) 

	
1 
	
 	
LS1027712 
	
 	
A 
	
 	
Window, Lower 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
200.00 
	
 	
2.35000 
	
 	
$470.00 

	
Supplier to fab complete to print with NOR 
	
 	
GDV193I 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 81712009 
	
 	
 
	
 	
SO No: 
	
 	
3008/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
2 
	
 	
L51027712 
	
 	
A 
	
 	
Window, Lower 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
190.00 
	
 	
2.35000 
	
 	
$446.50 

	
Supplier to fab complete to print with NOR 
	
 	
GDV1 931 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 111612009 
	
 	
 
	
 	
SO No: 
	
 	
3008/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
Authorized By 
	
 	
 
	
 	
 
	
 	
 
	
 	
OrderSub Total: 
	
 	
$916.50 

	
	
	
	
	

	
	

	
	

	
	
	
	

	
Vendor: 
	
 	
Optex: 
	
 	
/ 
	
 	
 
	
 	
 
	
 	
Tax: 
	
 	
 
	
 	
$0.00 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Total: 
	
 	
$916.50 

	
	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
Date: 
	
 	
Date: 
	
 	
- 
	
 	
/ 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	

	
	
	
	
	
	
	
	
	
	
	
	
	
	

	
Optex Systems 
	
 	
TSP 
	
 	
Purchase Order: 9B16802 
	
 	
Pagelof3 

	
 
	
 	
 
	
 	
mc: 
	
 	
 
	
 	
 
	
 	
 

	
1420 Presidential 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
Please fax signed copy of this Purchase Order Instructions 1. Purchase Order to seller: number and Purchase Order item
number must appear on all 

	
 
	
 	
 
	
 	
to: Purchasing Dept. 972.234.3544 
	
 	
shipping documents, quality certifications, invoices and packages. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in del:ail must accompany each container showing complete 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
description of the contents 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed 
	
 	
by these instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 

	
 

	
Attention: Tootie Hardman 
	
 	
FOB: 
	
 	
ORIGIN 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
10/12/2009 
	
 	
 

	
 
	
 	
TSP Inc 
	
 	
DueDate: 
	
 	
11/9/2009 
	
 	
 

	
 
	
 	
2009 Glenn Parkway 
	
 	
Ship Via: 
	
 	
United Parcel Servia 
	
 	
 

	
 
	
 	
Batavia, OH 45103 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Phone: 
	
 	
513-732-8900 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
Fax: 
	
 	
513-732-6988 
	
 	
Prime Contract #: 
	
 	
W56HZV-06-G-0006 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
DM5 Rating: 
	
 	
DOA4 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Peeples, Ronald E. 
	
 	
 

	
Notes 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
OSI-10087 TERMS AND CONDITIONS APPLY 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
Continued over 

	
	
	
	
	
	
	
	
	

	
Optex Systems 
	
 	
TSP mc: 
	
 	
 
	
 	
Purchase Order: 9B16802 
	
 	
Page2of3 

	
1 4)fl D 
	
 	
I 
	
 	
 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
InstructiOns to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 
	
 	
75081 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any special conditions 
	
 	
typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
Line Part ID 
	
 	
 
	
 	
 
	
 	
Rev 
	
 	
Part Description 
	
 	
 
	
 	
U/M 
	
 	
Quantity 
	
 	
Unit Price 
	
 	
Extd Price 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
1 
	
 	
12285078-2 
	
 	
 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 111912009 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
2 
	
 	
12285078-2 
	
 	
 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 12114I2009 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
3 
	
 	
12285078-2 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 111112010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
4 
	
 	
12285078-2 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 211 5I2010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
5 
	
 	
12285078-2 
	
 	
 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 3I15I2010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
6 
	
 	
12285078-2 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 411 9I2010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
7 
	
 	
12285078-2 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 511712010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
8 
	
 	
12285078-2 
	
 	
 
	
 	
 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier to fab -2 detail complete 
	
 	
to print per Drawing 
	
 	
No. 12285078 
	
 	
Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 612112010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
 
	
 	
 
	
 	
" Continued over 

	
	
	
	
	
	
	
	
	
	
	
	
	
	
	

	
Optex Systems 
	
 	
TSP mc: 
	
 	
 
	
 	
Purchase Order: 9B16802 
	
 	
Page30f3 

	
1420 PresidenUal 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
Instructions to seller. 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 

	
Phone: 972.644.0722 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto Will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; 
	
 	
any special conditions 
	
 	
typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
-I 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
Line Part ID 
	
 	
Rev 
	
 	
Part Descri tion 
	
 	
 
	
 	
U/M 
	
 	
uanti 
	
 	
Unit Price 
	
 	
Extd Price 

	
	
	

	
	
	
	
	
	
	
	
	
	
	
	

	
9 
	
 	
12285078-2 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier 
	
 	
to fab -2 detail complete 
	
 	
to print per Drawing No. 12285078 Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 711912010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
10 
	
 	
12285078-2 
	
 	
G 
	
 	
Window (Short Driver) 
	
 	
 
	
 	
EA 
	
 	
100.00 
	
 	
4.37000 
	
 	
$437.00 

	
Supplier 
	
 	
to fab -2 detail complete 
	
 	
to print per Drawing No. 12285078 Rev G, less paint per drawing 
	
 	
note 10. 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 3 
	
 	
 
	
 	
Due Date 812312010 
	
 	
SO No: 
	
 	
2077-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
Authorized By 
	
 	
 
	
 	
 
	
 	
OrderSub Total: 
	
 	
$4,370.00 

	
	
	
	
	

	
	

	
	
	
	

	
Vendor: 
	
 	
Optex: 
	
 	
r 
	
 	
 
	
 	
Tax: 
	
 	
 
	
 	
$0.00 

	
	
	
	
	

	
	
	
	
	
	
	
	

	
 

	
Date: 
	
 	
 
	
 	
Date: 
	
 	
// - 
	
 	
 
	
 	
Order Total: 
	
 	
$4,370.00v186955_ex10-13 -- Converted by SECPublisher 2.1.1.8, created by BCL Technologies Inc., for SEC Filing

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
pagelof2 

	
Optex Systems 
	
 	
SWS-Trimac mc: 
	
 	
Purchase Order: 9B16887 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order Instructions to seller: 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all 

	
 
	
 	
 
	
 	
to: Purchasing Dept. 972.234.3544 
	
 	
shipping documents, quality certifications, invoices and packages. 

	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete 

	
Phone: 972.644.0722 
	
 	
 
	
 	
description of the contents 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative 
	
 	
hereto will be addressed to 

	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any 

	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 

	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 

	
 

	
Attention: 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
11/2/ 2009 

	
 

	
 
	
 	
SWS-Trimac Inc 
	
 	
Due Date: 
	
 	
See Below 

	
 

	
 
	
 	
5225 Davis Road 
	
 	
Ship Via: 
	
 	
United Parcel Servic 

	
 
	
 	
Saginaw, MI 48604 
	
 	
 
	
 	
 

	
 
	
 	
Phone: 
	
 	
989-791-4595 
	
 	
Terms: 
	
 	
Net 30 Days 

	
 
	
 	
Fax: 
	
 	
989-791-1339 
	
 	
Prime Contract #: 
	
 	
W56HZV-06-G-0006 

	
 

	
 
	
 	
 
	
 	
 
	
 	
DMS Rating: 
	
 	
DOA4 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Ojeda Elizabeth A. 

	
Notes Please note CERTS and provide. 
	
 	
 
	
 	
 

	
 
	
 	
Parts to arrive on or before 11-6-09 
	
 	
 
	
 	
 

	
 
	
 	
2086- 56HZV-06-G-0006 DOA4 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
OSI-10087 TERMS AND CONDiTIONS APPLY 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
Optex Systems is an equal
opportunity employer 
	
 	
 
	
 	
Continued over 

	
Optex Systems 
	
 	
SWS-Trimaclnc: 
	
 	
 
	
 	
Purchase Order: 9B16887 
	
 	
Page2of2 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
 
	
 	
Instructions to seller: 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
Line Part ID 
	
 	
 
	
 	
Part Descri tion 
	
 	
 
	
 	
 
	
 	
 
	
 	
uanti 
	
 	
 
	
 	
 

	
7 
	
 	
12437254-2 
	
 	
D 
	
 	
Welding 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
29.00 
	
 	
21.00000 
	
 	
$609.00 

	
QC Codes: 7 
	
 	
Job 2086-1-NOV-FEB Asm 0 Sei 
	
 	
Due Date 11/1712009 
	
 	
 
	
 	
SO No: 
	
 	
2086-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
8 
	
 	
0006B 
	
 	
 
	
 	
Set Up 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
1.00 
	
 	
150.00000 
	
 	
$150.00 

	
 
	
 	
 
	
 	
 
	
 	
Due Date 11/17/2009 
	
 	
 
	
 	
SO No: 
	
 	
/550500 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
Authorized By 
	
 	
 
	
 	
/ 
	
 	
 
	
 	
Order Sub Total: 
	
 	
$759.00 

	
	
	
	
	

	
	

	
	

	
	
	
	

	
Vendor: 
	
 	
Optex: 
	
 	
 
	
 	
 
	
 	
 
	
 	
Tax: 
	
 	
 
	
 	
$0.00 

	
	
	
	
	
	
	

	
	

	
	
	
	
	
	

	
 

	
Date: 
	
 	
 
	
 	
Date: 
	
 	
 
	
 	
j 
	
 	
 
	
 	
 
	
 	
Order Total: 
	
 	
$759.00 

	

	
	

	
	
	
	
	
	

	
	
	
	
	
	

	
	

	
Optex Systems 
	
 	
 
	
 	
Purchase Order: 9B16801 
	
 	
Page lof 2 

	
 
	
 	
 
	
 	
SWS-Trimac mc: 
	
 	
 
	
 	
 
	
 	
 

	
 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order Instructions to seller: 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all 

	
 
	
 	
 
	
 	
to: Purchasing Dept. 972.2343544 
	
 	
shipping documents, quality certifications, invoices and packages. 
	
 	
 

	
 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
description 2. Packing sheets in detail must accompany each container showing complete 

	
 
	
 	
 
	
 	
 
	
 	
of the contents 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed 
	
 	
by these instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 

	
 

	
Attention: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
10/9/2009 
	
 	
 

	
 

	
 
	
 	
SWS-Trmac Inc 
	
 	
Due Date: 
	
 	
10/30/ 2009 
	
 	
 

	
 

	
 
	
 	
5225 Davis Road 
	
 	
Ship Via: 
	
 	
United Parcel Servic 

	
 
	
 	
Saginaw, MI 48604 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Phone: 
	
 	
989-791-4595 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
Fax: 
	
 	
989-791-1339 
	
 	
Prime Contract 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
DMS Rating: 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Ojeda, Elizabeth A 
	
 	
 

	
Notes 
	
 	
Please note Certs and provide 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
3025 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Parts to arrive 
	
 	
10/15/09 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
OSI-10087 TERMS AND CON DITIONS APPLY 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
1 

	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
 
	
 	
Continued over 

	
Optex Systems 
	
 	
SWS-Trimaclnc: 
	
 	
 
	
 	
Purchase Order: 9B16801 
	
 	
Page2Of2 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
 
	
 	
Instructions to seller. 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 972.644.0722 
	
 	
 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
-d 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
Line 
	
 	
Part ID 
	
 	
Rev 
	
 	
Part Description 
	
 	
 
	
 	
 
	
 	
 
	
 	
Unit PIké:*EidPfice 

	
 

	
1 
	
 	
12548820K1 
	
 	
A 
	
 	
W&ding 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
64.00 
	
 	
10.00000 
	
 	
$640.00 

	
C Codes: 7 
	
 	
Job 3025-12549839K1 Asm 4 
	
 	
Due Date 1013012009 
	
 	
SO No: 
	
 	
3025/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	
	
	

	
	
	
	
	
	
	
	
	
	

	
2 
	
 	
0006B 
	
 	
 
	
 	
Set Up 
	
 	
 
	
 	
 
	
 	
EA 
	
 	
1.00 
	
 	
150.00000 
	
 	
$150.00 

	
E-B Weld Set up 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Due Date 10!30I2009 
	
 	
SO No: 
	
 	
3025/550500 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Accepted By 
	
 	
Authorized 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Sub Total: 
	
 	
$790.00 

	
	
	
	
	

	
	

	
	

	
	
	
	

	
Vendor: 
	
 	
Optex: 
	
 	
- 
	
 	
 
	
 	
 
	
 	
T 
	
 	
 
	
 	
so 00 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
- 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
	
	

	
	

	
	

	
	

	
	
	
	
	
	
	
	
	
	

	
Date: 
	
 	
 
	
 	
 
	
 	
Date: 
	
 	
 
	
 	
) 
	
 	
 
	
 	
Order Total: 
	
 	
$790.00 

	

	
	

	
	

	
	
	
	
	
	

	
	
	
	

	
	

	
Optex Systems 
	
 	
SWS-Trimac 
	
 	
Purchase Order: 9B16834 
	
 	
Page lof 2 

	
 
	
 	
 
	
 	
mc: 
	
 	
 
	
 	
 
	
 	
 

	
1420 Presidential 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
Please fax signed copy of this Purchase Order Instructions 1. Purchase to Order seller: number and
Purchase Order item number must 
	
 	
 

	
 
	
 	
 
	
 	
to: Purchasing Dept. 972.234.3544 
	
 	
shipping documents, quality certifications, invoices and packages. appear on all 

	
 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
description 2. Packing sheets in detail must accompany each container showing complete 

	
 
	
 	
 
	
 	
 
	
 	
of the contents 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
the attention of the signer hereof. 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
special conditions typed herein and other specifications, reports, 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
and documents duly referenced herein. 
	
 	
 

	
 

	
Attention: 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Order Date: 
	
 	
10/20/2009 
	
 	
 

	
 

	
 
	
 	
SWS-Trimac Inc 
	
 	
Due Date: 
	
 	
See Below 
	
 	
 

	
 

	
 
	
 	
5225 Davis Road 
	
 	
Ship Via: 
	
 	
United Parcel Servic 
	
 	
 

	
 
	
 	
Saginaw, MI 48604 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Phone: 
	
 	
989-791-4595 
	
 	
Terms: 
	
 	
Net 30 Days 
	
 	
 

	
 
	
 	
Fax: 
	
 	
989-791-1339 
	
 	
Prime Contract #: 
	
 	
W56HZV-06-G-0006 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
DM5 Rating: 
	
 	
DOA4 
	
 	
 

	
 

	
 
	
 	
 
	
 	
 
	
 	
Buyer: 
	
 	
Ojeda, Elizabeth A. 
	
 	
 

	
Notes 
	
 	
Please note CERTS and provide. 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Parts to arrive on or before 10/23/09 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
2086- 56HZV-06-G-0006 DOA4 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
Please expedite 
	
 	
 
	
 	
 
	
 	
 

	
 

	
 

	
 

	
 

	
 
	
 	
OSI-10087 TERMS AND CONDITIONS APPLY 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
 
	
 	
 
	
 	
Optex Systems is an equal opportunity employer 
	
 	
 
	
 	
Continued over 

	
	
	
	
	
	
	
	
	

	
Optex Systems 
	
 	
SWSTrimacInc 
	
 	
 
	
 	
Purchase Order: 9B16834 
	
 	
Page2of2 

	
1420 Presidential 
	
 	
Please fax signed copy of this Purchase Order to 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
 
	
 	
 
	
 	
 
	
 	
Purchasing Dept. 972.234.3544 
	
 	
Instructions to seller. 
	
 	
 
	
 	
 
	
 	
 

	
Richardson, TX 75081 
	
 	
 
	
 	
 
	
 	
1. Purchase Order number and Purchase Order item number must appear on all shipping 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
documents, quality certifications, invoices and packages. 
	
 	
 
	
 	
 

	
Phone: 
	
 	
972.644.0722 
	
 	
 
	
 	
 
	
 	
2. Packing sheets in detail must accompany each container showing complete description of 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
the contents 
	
 	
 
	
 	
 
	
 	
 

	
Fax: 
	
 	
972.234.3544 
	
 	
 
	
 	
 
	
 	
3. All correspondence relative hereto will be addressed to the attention of the signer hereof. 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
4. This order will be governed by these instructions; any special conditions typed herein and 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
other specifications, reports, and documents duly referenced herein. 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
Line Part ID 
	
 	
Rev 
	
 	
Part Descri tion 
	
 	
 
	
 	
U/M 
	
 	
uanti 
	
 	
Unit Price 
	
 	
Extd Price 

	

	
	

	
	

	
	
	
	
	
	

	
	

	
	

	
 

	
7 
	
 	
12437254-2 
	
 	
D 
	
 	
Welding 
	
 	
 
	
 	
EA 
	
 	
40.00 
	
 	
21.00000 
	
 	
$840.00 

	
EB WELD UNIT PRICE 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
 

	
QC Codes: 7 
	
 	
Job 2086-1-OCT-65 Asm 0 Seq 
	
 	
Due Date 111412009 
	
 	
SO No: 
	
 	
2086-1/550400 
	
 	
 
	
 	
 
	
 	
 

	

	
	
	
	

	
	
	
	

	
	

	
	

	
	

	
8 
	
 	
0006B 
	
 	
 
	
 	
Set Up 
	
 	
 
	
 	
EA 
	
 	
100 
	
 	
150.00000 
	
 	
$150.00 

	
 
	
 	
 
	
 	
 
	
 	
 
	
 	
Due Date 111412009 
	
 	
SO No: 
	
 	
/550500 
	
 	
 
	
 	
 
	
 	
 

	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
	

	
 

	
 

	
 

	
 

	
Date: 
	
 	
 
	
 	
Date: 
	
 	
 
	
 	
 
	
 	
 
	
 	
Order Total: 
	
 	
$990.00 

	

	
	

	
	
	
	
	
	
	
	
	
	

	
	

	
Accepted By 
	
 	
 
	
 	
Authorized By 
	
 	
OrderSub 
	
 	
Total: 
	
 	
ggci 

	
	
	

	
	
	
	
	
	
	
	

	
Vendor: 
	
 	
 
	
 	
Optex: 
	
 	
Tax: 
	
 	
 
	
 	
$0.00 

	
 

	
 

	
 

	
 

	
 
	
 	
Optex 
	
 	
Systems is an equal opportunity employer 
	
 	
 
	
 	
 
	
 	
Continued over

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00174-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00174-of-00352.parquet"}]]