STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-0136

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: SIGN BLANKS - ALUMINUM                     CONTRACT #  68026

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 03/01/07  TO: 02/28/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   CUSTOM PRODUCTS                          Solicitation #:  39114
                                            Bid Open Date :  01/12/07
   PO BOX 54091                             CID #         :  1033601
                                            Commodity Code:  801-09
   JACKSON, MS 39288-4091                   Set-Aside     :  NONE



                       CONDITIONS AND METHODS OF OPERATION


 Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
 should review each vendor's product/service and prices carefully and
 place orders in accordance with the terms and conditions of the contract.
 Note that

 A. Delivery: All prices F.O.B. Destination
 B. Method of Operation - State Agencies Only:  Issue an agency purchase order
 to the appropriate contract vendor(s).



 *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

   In accordance with N.J.S.A. 40A:11-11(5),  N.J.S.A.  52:25-16.1 et seq. and
 N.J.A.C.  5:34-1.7,  all  Cooperative  Purchasing  Program  participants  are
 responsible for ensuring that the Purchase Order  issued reflects the correct
 contract item pricing and  that  payment is processed accordingly. Note  that
 only these  items/services specified in the applicable State contract(s)  may
 be purchased from  the contract vendor(s)  of record.  Cooperative Purchasing
 participants assume full responsibility for all  purchase transactions issued
 through State contracts, including Purchase Orders, delivery compliance,  and
 payments.

 Questions, problems or complaints related to Cooperative Purchasing contact:
                                      Cooperative Purchasing Coordinator
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.PATRICK SLACK - BUYER               3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-984-1359                           609-984-9594
      E-MAIL: PATRICK.SLACK@TREAS.STATE.NJ.US
    2.AL KARAMALI - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-4188                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       12/11/08

                                                                INDEX NO: T0136
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 CUSTOM PRODUCTS                  NO /NO /NO /YES   CONTRACT #: 68026
 PO BOX 54091                                       EXPIRATION DATE: 02/28/10
 JACKSON, MS 39288-4091                             TERMS: NONE
                                                    DELIVERY:  45 DAYS ARO

 CONTACT PERSON: HEIDI MCGEE                        CONTACT PHONE: 800-367-1492
                                                    ORDER FAX #  : 800-206-3444


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

                                                                INDEX NO: T0136
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: CUSTOM PRODUCTS                                     CNTRCT #: 68026

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 801-09-024224       1.000  POUND    N/A            $.66000
  [SIGNS, SIGN MATERIALS, SIGN MAKING...]

  ITEM DESCRIPTION:
  PRICE FOR FIXED PROCESSING COST PER
  POUND FOR ALL SIZES AND THICKNESSES
  OF SIGN BLANKS.

  BRAND: NONE REPORTED
 00002  COMM CODE: 801-09-051464       1.000  SQ FT    N/A           $4.75000
  [SIGNS, SIGN MATERIALS, SIGN MAKING...]

  ITEM DESCRIPTION:
  ROUTING CHARGE FOR CUSTOM SHAPES
  I.E. "SMOKEY THE BEAR"

 00004  COMM CODE: 570-06-066123       1.000  POUND     NET             N/A
  [METALS: BARS, PLATES, RODS, SHEETS,...]

  ITEM DESCRIPTION:
  MARKET PRICE OF RAW ALUMINUM INGOT,
  AT TIME OF ORDER.

  BRAND: NONE REPORTED
  DELIVERY:  45 DAYS ARO