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 8 5 8
      P O BOX 12188                        001                 Requisition  329-0-1006
      AUSTIN             TX 78711-2188
                                                                             09/9/09         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.

11853

         Contractor
 VID#: 1-82-047-7390-9  COMP
 OFFICEMAX
 STE 301
 4401 FREIDRICH LANE
 AUSTIN TX 78744

                      **** ENTERED BY 329_PU_PR        ****
              CONTACT AT AGENCY: MYRA MARTIN, PHONE: (512) 465-3934
              VENDOR CONTACT: SUSAN BISHOP, PHONE: 800-228-7171 X3746

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      645-21  BOND, PREMIUM NO. 4 XEROGRAPHIC,
              DUAL-PURPOSE. LONG GRAIN. STD 3-HOLE DRILL FOR
              3-RING BINDER. HOLES TO BE CUT SAME TIME SHEET
              SIZE IS CUT. MOISTURE PROOF REAM WRAPPED.
              MOISTURE CONTENT 5.7% OR BELOW. TARGET
              BRIGHTNESS: 83.5. - 85

     40005-7  RECYCLED, MIN. 30% POST CONSUMER, 8-1/2 X 11 IN.,       10  CTN      40.30      403.00
              20 LBS., WHITE. 1 TO 39 CTNS. NOTE:  BLANKET
              ORDERS MUST HAVE A CALLOUT ABOVE THE $250.00
              MINIMUM FOR PRE-PAID FREIGHT. ALL BLANKET ORDERS
              MUST BE PRICED AT THE QUANTITY PER DELIVERY. (SEE
              2.18 FOR BLANKET ORDER INSTRUCTIONS).,
              BOISE CASCADE, #P1-054901P, 5000 SHEETS/CTN *
              RECYCLED FIRST CHOICE *

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER          $403.00