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

         Agency to Invoice    
      DEPARTMENT OF PUBLIC SAFETY          405       Purchase Order Number  3 0 0 4 8 8
      ACCOUNTING & BUDGET CONTROL          001                 Requisition  405-0-24111
      PO BOX 4087
      AUSTIN             TX 78773-0001                                       09/1/09         1


         Destination if Different  
      DEPARTMENT OF PUBLIC SAFETY          405
      WAREHOUSE                            048
      108 DENSON DRIVE
      AUSTIN TX 78752

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.

13596

         Contractor
 VID#: 1-13-367-0763-0  COMP
 BRW PAPER CO INC
 SUITE 130
 1435 BRADLEY LANE
 CARROLLTON TX 75007

              FOR AGENCY USE ONLY:  0006/573000/2179024019


                      **** ENTERED BY NANCY DANIEL     ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: SEFF HERNANDEZ, PHONE: 512-424-5423
              VENDOR CONTACT: WAYNE HART, PHONE: 800 935-2799
              ORDERING ENTITY/PURCHASER CONTACT INFORMATION:
              EMAIL: NANCY.DANIEL@TXDPS.STATE.TX.US
              FAX NUMBER: 512-424-5419


                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      645-21  BOND, NO. 4 XEROGRAPHIC, DUAL-PURPOSE, 20 LB.,
              STANDARD PASTEL COLORS. MOISTURE PROOF REAM
              WRAPPED. MOISTURE CONTENT 5.7% OR BELOW.
              TARGET BRIGHTNESS: 80 - 83.
              ***SEE SECTION 3.1 IN GENERAL CONTRACT INFORMA-
                 TION FOR LIST OF COLORS***

     45015-1  RECYCLED, MIN. 30% POST CONSUMER, 8-1/2 X               40  CTN      34.80     1392.00
              11 IN., 20 LB., 40 CTNS AND OVER. 40 CTNS
              PER PALLET ON VENDOR FURNISHED PALLETS OR
              SKIDS.
              NOTE: ORDERS MUST HAVE A CALLOUT
              OF AT LEAST 40 CARTONS PER COLOR, WHICH IS
              (1) ONE PALLET OF PAPER. ALL ORDERS MUST BE
              PRICED AT THE QUANTITY PER DELIVERY. EACH
              DELIVERY MUST BE ABOVE THE $250.00 MINIMUM
              FOR PRE-PAID FREIGHT.
              (SEE 2.18 FOR ORDER INSTRUCTIONS)., DOMTAR, 5000
              SHEETS/CTN * RECYCLED FIRST CHOICE *
              COLOR:  PINK

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER        $1,392.00