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

         Agency to Invoice    
      TEXAS TECH UNIVERSITY                733       Purchase Order Number  3 0 0 4 8 4
      PURCHASING                           001                 Requisition  733-0-27350
      BOX 41094
      LUBBOCK            TX 79409-1094                                       09/1/09         1


         Destination if Different  
      Texas Tech University
      Exercise Science 8th & Akron
      Sports Studies Cent Main Offic
      LUBBOCK TX 79409

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

              FOR AGENCY USE ONLY:  PO # P0027350


                      **** ENTERED BY JANICE FORBURGER ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: Jeanine Palmer, PHONE: 806
              VENDOR CONTACT: LISA SOWELL, PHONE: 512-343-5646

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      985-13  Mid Range I XEROX W5655T

     30001-6  BASE UNIT Up to 55 PPM; Includes: Electronic             1  EA         .00         .00
              Doucment Handler; Auto Duplexing; Reduction and
              Enlargement; 4 Paper Trays; Finisher; Offset
              Shift Tray/Sorter; DADF, Bypass Tray, XEROX,
              W5655T & OFC50FIN, * ENVIRONMENTALLY FRIENDLY
              FIRST CHOICE *

     30200-4  48 Month Lease Includes: 50,000 Black & White           48  MO      194.16     9319.68
              Overage Charge Per Copy: $0.0066 Each, XEROX,
              W5655T, * ENVIRONMENTALLY FRIENDLY FIRST CHOICE
              *

     30208-7  256MB Upgrade Kit 48 Month Lease, 256MEMKIT, *          48  MO        5.43      260.64
              ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

     30216-0  3 Hole Punch Kit for HVF 48 Month Lease,                48  MO        2.46      118.08
              3HOLE-HVF, * ENVIRONMENTALLY FRIENDLY FIRST
              CHOICE *

     30218-6  COPY/PRINT/SCAN CONTROLLER (W5655PT) 48 MONTH           48  MO       62.74     3011.52
              LEASE, CPSCNTRLF, * ENVIRONMENTALLY FRIENDLY
              FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER       $12,709.92