Texas State Seal

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