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

         Agency to Invoice    
      TEXAS PANHANDLE MHMR                 R1880     Purchase Order Number  3 0 1 1 3 5
      901 WALLACE BLVD                     003                 Requisition  R1880-0-70
      AMARILLO           TX 79106
                                                                            09/17/09         1


         Destination if Different  
      TEXAS PANHANDLE MHMR                 R1880
      P. O. BOX 3250                       001
      AMARILLO TX 79116-3250

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.

58871

         Contractor
 VID#: 1-56-134-2325-8  COMP
 MURATEC AMERICA INC
 3301 PLANO PARKWAY
 STE #100
 PLANO TX 75074

                      **** ENTERED BY TEXAS PANHANDLE  ****
              CONTACT AT AGENCY: JACK FLEMING, PHONE: 806-351-3234
              PAYMENT CONTACT: PHYLLIS ROCKHOLD, PHONE: 806-351-3218
              VENDOR CONTACT: JERRY ROBERTS, PHONE: 800 347-3393

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      600-22  FACSIMILE TRANSCEIVER
               CATEGORY 11 CUT BOND PAPER - NEW
               NOTE: INSTALLATION IS OPTIONAL AT THE
              REQUEST OF THE ORDERING ENTITY.

     50150-0  PURCHASE PRICE (EQUIPMENT W/1 YEAR WARRANTY)             1  EA      920.00      920.00
              INCLUDES SUPPLIES TO MAKE 2500 PRINTS, EXCLUDING
              PLAIN PAPER,
              MURATEC F-320/SUB: MODEL F-520/SUB: MODEL F-525

     50050-2  INSTALLATION CHARGE (OPTIONAL).,                         1  EA       35.00       35.00
              MURATEC F-320/SUB: MODEL F-520/SUB: MODEL F-525,
              * ENVIRONMENTALLY FRIENDLY *

     50760-6  CONSUMABLE SUPPLY (E.G. DRUM) FOR MURATEC F520/          1  EA       69.00       69.00
              SUB: MODEL F-525
              YIELD/EA: 20,000,
              MURATEC MODEL F-520/SUB: MODEL F-525, #DK2030

     50755-6  CONSUMABLE SUPPLY (E.G. TONER) FOR MURATEC F520/         2  EA      119.00      238.00
              SUB: MODEL F-525.  YIELD/EA: 15,000,
              MURATEC F520/ SUB: MODEL F-525,
              #TS560/SUB: #TS565

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER        $1,262.00