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

         Agency to Invoice    
      TEXAS BOARD OF ARCH. EXAMINERS       459       Purchase Order Number  3 0 1 3 4 5
      333 GUADALUPE ST STE 2-350           002                 Requisition  459-0-52
      AUSTIN             TX 78701
                                                                            09/23/09         1


         Destination if Different  
      TEXAS BOARD OF ARCH. EXAMINERS       459
      333 GUADALUPE ST STE 2-350           002
      AUSTIN TX 78701

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 KARLA BURKETT    ****
      *****  DO NOT DUPLICATE SHIPMENT  *****
      **** CONFIRMATION ORDER FOR AGENCY REQUEST OF - 09/22/09 *****

              CONTACT AT AGENCY: KARLA BURKETT, PHONE: 512-305-9041
              VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105

              PLEASE NOTE P. O. NO. 4590200052
              ON ALL CORRESPONDENCE.

              INSIDE DELIVERY REQUESTED

                   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, *         10  M        24.89      248.90
              RECYCLED FIRST CHOICE *

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

                                                                   TOTAL THIS ORDER          $248.90