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

         Agency to Invoice    
      TX HIGHER EDUC COORD. BD.            781       Purchase Order Number  3 0 0 5 3 5
      P.O. BOX 12788,CAPITOL STATION       001                 Requisition  781-0-28
      AUSTIN             TX 78711
                                                                             09/1/09         1


         Destination if Different  
      AUSTIN DATA CENTER                   781
      9500 METRIC BLVD, STE 100 E-1        002
      1200 EAST ANDERSON LANE
      AUSTIN TX 78758

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.

26374

         Contractor
 VID#: 1-20-456-9071-1  COMP
 NATIONAL ENVELOPE-AECO LLC
 10600 SHADOW WOOD DR., SUITE 305
 HOUSTON TX 77043

              FOR AGENCY USE ONLY:  781-0-28


                      **** ENTERED BY SHERRIE DAILEY   ****
              PAYMENT ASSIGNED TO: NATIONAL ENVELOPE-AECO LLC
                                   LOCK BOX
                                   PO BOX 951419
                                   DALLAS TX 75395-1419
              *** FOR DELIVERY AND INVOICING AFTER SEPTEMBER 1 ***

              CONTACT AT AGENCY: GERARD VELASQUEZ, PHONE: 512-719-9527
              PAYMENT CONTACT: SHERRIE D. DAILEY, PHONE: 512-427-6166
              VENDOR CONTACT: EDWARD MARTIN, PHONE: 210-724-7369
              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
              SHIP TO AUSTIN DATA CTR
              9500 METRIC BLVD STE 100 E1
              AUSTIN TX 78758
              ATTN
              JERRY VELASQUEZ

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Polystyrene Window, 24 lb.,
              4 1/8 x 9 1/2, White Wove, Die-Cut Diagonal
              Seam.  Must Meet the Demands of High Speed
              Inserters.  Printed in Black Ink on Face Side.
              Standard Window Size in Standard Position.

     08061-9  Recycled, Min. 30% Post Consumer,, AECO, *             300  M        21.00     6300.00
              RECYCLED FIRST CHOICE *

     08073-4  Additional Charge for Printing Second Side in          300  M          .75      225.00
              Same Color As Face, AECO

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $6,525.00