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

         Agency to Invoice    
      TEXAS WORKFORCE COMMISSION           320       Purchase Order Number  3 0 1 4 8 5
      ACCOUNTS PAYABLE                     001                 Requisition  320-0-558
      101 EAST 15TH ST., RM 446
      AUSTIN             TX 78778-0001                                      09/29/09         1


         Destination if Different  
      TEXAS WORKFORCE COMMISSION
      101 E. 15TH ST. RM 678
      AUSTIN TX 78778

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.

67048

         Contractor
 VID#: 1-59-093-2660-3000
 PYRAMID SCHOOL PROD CO
 6510 N 54TH ST
 TAMPA FL 33610-1994

                      **** ENTERED BY DONNA GOLDSMITH  ****
              CONTACT AT AGENCY: BERNA A. HARWOOD, PHONE: 512 475-1139
              VENDOR CONTACT: CUSTOMER SERVICE, PHONE: 800 792-2644 EXT 248

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      605-88  STAPLER, ELECTRIC, TRIGGER ACTION STAPLING,
              STAPLING CAPACITY BASED ON QUANTITY OF 16#
              PAPER

     60750-1  ELECTRIC DESK STAPLER, MIN. 25 SHEETS CAPACITY,          1  EA      105.82      105.82
              USES STANDARD 5000/STAPLE CARTRIDGE, ADJUSTABLE
              DEPTH GAUGE.  BLACK, PUTTY OR GRAY, #69001
              COLOR:  BLACK

              DELIVERY IN  14 DAYS.

                                                                   TOTAL THIS ORDER          $105.82