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

         Agency to Invoice    
      UNIVERSITY OF TEXAS                  721       Purchase Order Number  3 0 0 5 0 1
      SCHOOL OF BIOLOGICAL SCIENCES        832                 Requisition  721-0-VBBSX
      NMS 3.104, A6500
      AUSTIN             TX 78712                                            09/1/09         1


         Destination if Different  
      UNIVERSITY OF TEXAS                  721
      SCHOOL OF BIOLOGICAL SCIENCES        832
      NMS 3.104, A6500
      AUSTIN TX 78712

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.

74210

         Contractor
 VID#: 1-13-196-8872-4  COMP
 SHARP ELECTRONICS CORPORATION
 ATTN: SNAP ORDER PROCESSING
 ONE SHARP PLAZA
 MAHWAH NJ 07430

              FOR AGENCY USE ONLY:  1917942450NMS3.114/2010BS4


                      **** ENTERED BY JOE KOZIK        ****
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: PAUL WARD, PHONE: 512-232-6438
              PAYMENT CONTACT: PAUL WARD, PHONE: 512-232-6438
              VENDOR CONTACT: RON HILL, PHONE: CELL # 512-527-4997
              RENTAL RENEWAL OF:
              CPA PO#/REQN#: 2009108824
                SERIAL #: MX-M620U
                LOCATION: NMS 3.114

              RENTAL PERIOD
              FROM: 09012009
              TO: 08312010

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      985-01  NEW DIGITAL PHOTOCOPIERS - CONFIGURATION 8
              CLASSIFICATION H (60 COPIES PER MINUTE)

     53400-6  BRAND: SHARP                                             1  EA         .00         .00
              MODEL: AR-M620U SUB: MX-M620U
              DESCRIPTION: 62 PPM UPGRADEABLE DIGITAL COPIER
              WITH 2 X 1000,2 X 500 PAPER PLUS 100-SHEET BYPASS
              STD 40 GB HDD, SOPM, DUPLEXING, 600DPI, INCLUDING
              FINISHER (AR-F15) AND EXTERNAL PROTECTION DEVICE,
              * ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

     53420-4  MONTHLY RENTAL RATE (INCLUDES INSTALLATION,             12  MO      585.28     7023.36
              REMOVAL AND SUPPLIES) INCLUDES 85,000 COPIES/MO;
              ALL ADDITIONAL COPIES AT $0.0050 EA, *
              ENVIRONMENTALLY FRIENDLY FIRST CHOICE *

                                                                   TOTAL THIS ORDER        $7,023.36