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

         Agency to Invoice    
      STATE SECURITIES BOARD               312       Purchase Order Number  3 0 0 4 8 1
      P O BOX 13167                        001                 Requisition  312-0-76
      AUSTIN             TX 78711-3167
                                                                             09/1/09         1


         Destination if Different  
      STATE SECURITIES BOARD               312
      115 E TRAVIS STREET                  007
      SUITE 1105
      SAN ANTONIO TX 78205

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.

02968

         Contractor
 VID#: 1-16-046-8020-4  COMP
 XEROX CORPORATION
 SUITE #300
 6836 AUSTIN CENTER BLVD
 AUSTIN TX 78731

                      **** ENTERED BY BARBARA SIMON    ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: BARBARA SIMON, PHONE: 512-305-8349
              PAYMENT CONTACT: LINDA ACOSTA, PHONE: 512-305-8323
              VENDOR CONTACT: LISA SOWELL, PHONE: 512-343-5646
              RENTAL PERIOD
              FROM: 9/1/2009
              TO: 8/31/2012

              XEROX COMPANIES: DAHILL

              RENTAL RENEWAL OF:
              CPA PO#/REQN#: 00000
                SERIAL #: 00000
                LOCATION: SAN ANTONIO

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      985-13  Low Range III XEROX W5645

     15001-5  BASE UNIT Up to 45 PPM; Includes: 2 Trays Letter         1  EA         .00         .00
              and/or Legal; Stand; Bypass Tray; DADF; W5645
              Kit; Documentation Kit; Office Finisher; Auto
              Duplex; Reduction/Enlargement; 10 Bin Sorter,
              XEROX, W5645 OFC50FIN, * ENVIRONMENTALLY
              FRIENDLY FIRST CHOICE *

     15100-5  36 Month Lease Includes 25,000 copies per month;        36  MO      178.65     6431.40
              Overage Charge Per Copy: $0.0091 Each, XEROX,
              W5645 OFC50FIN, * ENVIRONMENTALLY FRIENDLY FIRST
              CHOICE *

     15112-0  3HOLE - 3 Hole Punch Kit 36 Month Lease, XEROX,         36  MO        3.09      111.24
              * ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $6,542.64