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

         Agency to Invoice    
      DFPS ACCOUTING DIV MC E672                     Purchase Order Number  3 0 1 2 2 6
      PO BOX 149030                                            Requisition  530-0-22920
      AUSTIN             TX 78714-9030
                                                                            09/18/09         1


         Destination if Different  
      CCL-LISTED FAMILY HOME UNIT
      2525 RIDGEPOINT DR
      PO BOX 149030
      AUSTIN TX 78754

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.

85328

         Contractor
 VID#: 1-84-125-0534-1  COMP
 CENVEO
 1022 PERUQUE CROSSING COURT SUITE A
 O'FALLON MO 63366

                      **** ENTERED BY 29BRUNER MICHAEL ****
              CONTACT AT AGENCY: CW BRUNER, PHONE: 512.206.5182
              VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: KAYE TINSLEY
              TELEPHONE NO: 512.438.3256
              EMAIL: KAYE.TINSLEY@DFPS.STATE.TX.US
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Polystyrene Window, 20 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.

     07001-6  Recycled, Min. 30% Post Consumer,, MAIL-WELL, *          5  M        24.89      124.45
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER          $124.45