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 7 0 6
      P O BOX 12188                        001                 Requisition  329-0-5005
      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.

85673

         Contractor
 VID#: 1-04-303-8590-5  COMP
 IRON MOUNTAIN RECORDS MANAGEMENT
 CUSTOMER SERVICE MANAGER
 4121 SOUTH INDUSTRIAL RD
 AUSTIN TX 78744

                      **** ENTERED BY 329_PU_PR        ****
              CONTACT AT AGENCY: SANDY JONES, PHONE: (512) 465-3922
              VENDOR CONTACT: KAREN MANRY, PHONE: 512-912-2000 X211

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      962-95  RECORDS CENTER STORAGE OF PAPER, MICROFILM,
              MICROFICHE AND MAGNETIC TAPE INCLUDING
              DESTRUCTION. BASED ON INDIVIDUAL AGENCY VOLUME.

     63040-2  TRANSPORTATION HANDLING CHARGE PER CUBIC FEET OF       312  CUFT      1.13      352.56
              ITEMS FOR TRANSPORTATION VISIT. USE WITH 0303,
              0329, 0501, 0618, 0808, 1103 OR 1202.

     63050-1  NEXT DAY TRANSPORTATION SERVICE LEVEL; CALL BY         156  EA       12.62     1968.72
              3:00 PM FOR DELIVERY NEXT DAY BY 5:00 PM; MAXIMUM
              20 ITEMS; WITHIN METROPOLITAN AREAS.

     63202-8  MONTHLY VAULT STORAGE OF MAGNETIC TAPES OR              84  CUFT      2.61      219.24
              CARTRIDGES. 1 - 200.

     63277-0  RETRIEVAL OF RECORDS BY REGULAR (3 DAYS), NEXT         156  CUFT      1.71      266.76
              DAY OR SAME DAY DELIVERY. (USE WITH 0303
              TO 1004 FOR REGULAR PICK UP AND DELIVERY OF
              RECORDS. PER CUBIC FOOT.

     63317-4  REFILE OF CONTAINER. REFILE OF CONTAINER TO            156  CUFT      1.71      266.76
              SHELVED LOCATION.

                                                                   TOTAL THIS ORDER        $3,074.04