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

         Agency to Invoice    
      COLLIN COUNTY                        C0430     Purchase Order Number  3 0 0 7 3 3
      AUDITOR'S OFFICE                     210                 Requisition  C0430-0-2
      200 S MCDONALD STE 300
      MCKINNEY           TX 75069                                            09/3/09         1


         Destination if Different  
      COLLIN COUNTY HEALTHCARE DEPT
      825 N. MCDONALD ST
      SUITE 130
      MCKINNEY TX 75069

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.

20601

         Contractor
 VID#: 1-98-003-3013-6  COMP
 SANOFI PASTEUR, INC.
 ATTN:  CUSTOMER ACCOUNT MGMT
 DISCOVERY DRIVE
 SWIFTWATER PA 18370-0187

              CONTACT AT AGENCY: BRIGITTE BAKER, PHONE: 972-548-4115
              PAYMENT CONTACT: JANET MAUNEY, PHONE: 972-548-4629
              VENDOR CONTACT: JILL BINGHAM, PHONE: 570-957-3486

              AGENCY REFERENCE NUMBER: PO #932721

      269-80  TETNUS TOXOID, REDUCED DIPTHERIA TOXOID AND
              ACELLULAR PERTUSSIS ABSORBED

     86100-4  TEN SINGLE DOSE VIALS PER PACKAGE - ADACEL               7  PKG     323.61     2265.27
              NDC NO. 49281-400-10
              ***INVOICE WILL REFLECT AN ADDITIONAL FEDERAL
              EXCISE TAX OF $2.25 PER DOSE***

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER        $2,265.27