Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TEXAS REAL ESTATE COMMISSION         329       Purchase Order Number  3 0 0 6 7 9
      P O BOX 12188                        001                 Requisition  329-0-1002
      AUSTIN             TX 78711-2188
                                                                             09/2/09         1


         Destination if Different  
      TEXAS REAL ESTATE COMMISSION         329
      RECEIVING ROOM                       002
      1101 CAMINO LA COSTA
      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.
20083
         Contractor
 VID#: 1-05-054-9258-6  COMP
 NATIONAL ENVELOPE - ENNIS LLP
 601 NATIONAL DRIVE
 ENNIS TX 75119

                      **** ENTERED BY 329_PU_PR        ****
              CONTACT AT AGENCY: MYRA MARTIN, PHONE: (512) 465-3934
              VENDOR CONTACT: SABRINA MCLAUGHLIN, PHONE: 800-696-8409

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  Catalog, No. 1, 6" X 9", Brown Kraft, Open End,
              Center Seam, (Without Clasp) with Latex Gum
              Adhesive. Printed in Black Ink on Face Side.

     40001-5  Recycled, Min. 20% Post Consumer, 28 LB,                10  M        62.07      620.70
              NATIONAL ENVELOPE OF TX, * RECYCLED FIRST CHOICE
              *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $620.70