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

         Agency to Invoice    
      ACCOUNTING                                     Purchase Order Number  3 0 1 1 8 9
      HEALTH & HUMAN SERVICES COMM                             Requisition  529-0-45138
      4900 N LAMAR BLVD 5TH FLOOR
      AUSTIN             TX 78751                                           09/18/09         1


         Destination if Different  
      FAMILY GRANT, DISASTER ASSISTA
      HEALTH & HUMAN SERVICES COMM
      6330 E HWY 290 STE 300
      AUSTIN TX 78735

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.

26374

         Contractor
 VID#: 1-20-456-9071-1  COMP
 NATIONAL ENVELOPE-AECO LLC
 10600 SHADOW WOOD DR., SUITE 305
 HOUSTON TX 77043

                      **** ENTERED BY 29RYBAK JAYNE    ****
              PAYMENT ASSIGNED TO: NATIONAL ENVELOPE-AECO LLC
                                   LOCK BOX
                                   PO BOX 951419
                                   DALLAS TX 75395-1419
              CONTACT AT AGENCY: JAYNE RYBAK, PHONE: 512-206-5183
              VENDOR CONTACT: EDWARD MARTIN, PHONE: 210-724-7369
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ADC WAREHOUSE
              TELEPHONE NO: 512-719-9495
              EMAIL: NONE
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
                     QUESTIONS ON ENVELOPE CALL:
                     ARNISE CHANDLER
                     512-323-4094
                     ARNISE.CHANDLER@HHSC

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Polystyrene Window, 24 lb.,
              4 1/8 x 9 1/2, White Wove, Die-Cut Diagonal
              Seam.  Must Meet the Demands of High Speed
              Inserters.  Printed in Black Ink on Face Side.
              Standard Window Size in Standard Position.

     08061-9  Recycled, Min. 30% Post Consumer,, AECO, *             120  M        21.00     2520.00
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $2,520.00