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

         Agency to Invoice    
      DSHS: FISCAL CLIAMS                            Purchase Order Number  3 0 0 7 0 5
      1100 W 49TH ST MAIN BLDG (DHG)                           Requisition  537-0-54660
      PO BOX 149347
      AUSTIN             TX 78756                                            09/2/09         1


         Destination if Different  
      HUMAN SVCS: WAREHOUSE(HSW)
      1111 W NORTH LOOP
      AUSTIN TX 78756.2154

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.

85328

         Contractor
 VID#: 1-84-125-0534-1  COMP
 CENVEO
 1022 PERUQUE CROSSING COURT SUITE A
 O'FALLON MO 63366

                      **** ENTERED BY 29BRUNER MICHAEL ****
              CONTACT AT AGENCY: CW BRUNER, PHONE: 512.206.5182
              VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: DOROTHY BREEDEN
              TELEPHONE NO: 512.458.7318 X 2674
              EMAIL: DOROTHY.BREEDEN@DSHS.STATE.TX.
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: DOROTHY BREEDEN
              TELEPHONE NO: FAX # 512.458.7480
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
                            AGENCY SPECIFIC ENVELOPE
                            # 16060 MEDRECORDS

              LOCATION: BLANKET ORDER FOR PERIOD
                        09.01.09 THRU 08.31.10
                        QUANTITIES MAY BE INCREASED
                        OR DECREASED BASED ON NEED
                        BUT ONLY WITH POCN

              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
                        ENVELOPES TO BE DELIVERED
                        ONLY UPON REQUEST BY DSHS
                        LABORATORY PERSONNEL

              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
                        AGENCY END USER REQUESTS
                        PHYSICAL SAMPLE BE MAILED
                        AHEAD TO BE SURE MACHINE
                        DOES NOT HAVE PROBLEMS

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Polystyrene Window, 20 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.  Non-Standard
              Window Size and/or Non-Standard Position

     11061-4  Recycled, Min. 30% Post Consumer,, MAIL-WELL, *        400  M        22.39     8956.00
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $8,956.00