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

         Agency to Invoice    
      TDCJ/ID                              696       Purchase Order Number  3 0 1 0 6 4
      ACCOUNTS PAYABLE                     477                 Requisition  696-0-32213
      P O BOX 4018
      HUNTSVILLE         TX 77342-4018                                      09/16/09         1


         Destination if Different  
      TDCJ/ID                              696
      HOBBY UNIT-PRINT SHOP                202
      742 FM 712
      MARLIN TX 76661

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.

13596

         Contractor
 VID#: 1-13-367-0763-0  COMP
 BRW PAPER CO INC
 SUITE 130
 1435 BRADLEY LANE
 CARROLLTON TX 75007

                      **** ENTERED BY MEAGAN OSBORN    ****
              CONTACT AT AGENCY: SHARI MOORE, PHONE: 936-437-7037
              VENDOR CONTACT: WAYNE HART, PHONE: 800 935-2799
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RUBLE WALKER
              TELEPHONE NO: 254-883-5561
              EMAIL: N/A
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INCLUDE OR MARK P.O. NUMBERS AND REQUISITION
              NUMBERS ON PACKING SLIPS, CARTONS, PACKAGES,
              BUNDLES, ETC.
              PLEASE LABEL: 696-0-32213/R9149853

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      645-51  INDEX, NO. 4, WHITE AND PASTEL AND BRIGHT COLORS.
              MOISTURE PROOF REAM WRAPPED FROM 8-1/2 X 11 IN.
              THROUGH 11 X 17. TARGET BRIGHTNESS: 80-83
               (SEE SEC. 3.1 FOR LIST OF COLORS)

     05135-8  RECYCLED, MIN. 20% POST CONSUMER, 22.5 IN X 35         100  CTN      82.18     8218.00
              IN. - 110 LB., WHITE., ROCKLAND INDEX,
              30% POST CONSUMER, 500 SHEETS/CTN * RECYCLED
              FIRST CHOICE *

              DELIVERY IN  10 DAYS.

                                                                   TOTAL THIS ORDER        $8,218.00