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

         Agency to Invoice    
      WALKER COUNTY                        C2360     Purchase Order Number  3 0 0 7 3 4
      AUDITOR'S OFFICE                     100                 Requisition  C2360-0-2289
      PO BOX 1260
      HUNTSVILLE         TX 77342-1260                                       09/3/09         1


         Destination if Different  
      WALKER COUNTY EMS
      1319 AVENUE M
      HUNTSVILLE TX 77340

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: LINDA MCKENZIE, PHONE: 936-436-4947
              PAYMENT CONTACT: PATRICIA ALLEN, PHONE: 936-436-4948
              VENDOR CONTACT: JILL BINGHAM, PHONE: 570-957-3486

      269-80  TETANUS AND DIPHTERIA (TD) TOXIODS, ADSORBED

     35150-1  ADULT, TEN 0.5 ML BD LEUR-LOK SYRINGES PER               1  PKG     179.93      179.93
              PACKAGE - NDC NO. 49281-291-10 - DECAVAC
              ***INVOICE WILL REFLECT AN ADDITIONAL FEDERAL
              EXCISE TAX OF $1.50 PER DOSE***

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER          $179.93