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

         Agency to Invoice    
      TX DEPT OF TRANSPORTATION            60133     Purchase Order Number  3 0 1 4 0 2
      DIV OF FINANCE/VOUCHER PROCESS       001                 Requisition  60129-0-4003
      125 E. 11TH STREET
      AUSTIN             TX 78701                                           09/25/09         1


         Destination if Different  
      TX DEPT OF TRANSPORTATION-WHSE       60129
      2024 HIGHWAY 46 NORTH                009
      SEGUIN TX 78155

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 SAMUEL FRANCIS   ****
              PAYMENT ASSIGNED TO: NATIONAL ENVELOPE-AECO LLC
                                   LOCK BOX
                                   PO BOX 951419
                                   DALLAS TX 75395-1419
              CONTACT AT AGENCY: DAVID ESCAMILLIA, PHONE: 512 465-7312
              VENDOR CONTACT: EDWARD MARTIN, PHONE: 210-724-7369

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  Catalog, No. 1, 6" X 9", Brown Kraft, Open End,
              Center Seam, (Without Clasp) with Peel and Seal
              Adhesive Flap. Printed in Black Ink on Face Side.

     39001-8  Recycled, Min. 20% Post Consumer, 28 LB, AECO, *         7  M        92.10      644.70
              RECYCLED FIRST CHOICE *

              AGENCY REFERENCE NUMBER: DHT# 122067

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $644.70