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

         Agency to Invoice    
      HHSC ACCOUTING                                 Purchase Order Number  3 0 1 5 0 5
      4900 N LAMAR BLVD                                        Requisition  529-0-45370
      5TH FLOOR
      AUSTIN             TX 78751                                           09/30/09         1


         Destination if Different  
      XEROX CORPORATION-OUTSOURCED V
      9500 METRIC BLVD
      AUSTIN TX 78757-5430

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.

04585

         Contractor
 VID#: 1-05-054-6960-0  COMP
 DECO PRESS
 26670 CHRISTINE DR
 SPLENDORA TX 77372

                      **** ENTERED BY 29BRUNER MICHAEL ****
              CONTACT AT AGENCY: CW BRUNER, PHONE: 512.206.5182
              VENDOR CONTACT: WELDON BEASLEY, PHONE: 713 457-8313
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: ARNISE CHANDLER
              TELEPHONE NO: 512.323.4094
              EMAIL: ARNISE.CHANDLER@HHSC.STATE.TX.
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              DELIVER TO: ANDY CEDATO 512.719.9495

              FOR USE ON CONTRACT NO. 966-A1 ONLY
              PRINTING INFORMATION FOR ENVELOPES:
                          AGENCY SPECIFIC ENVELOPE
                          NAME - FORM 5752

              INSIDE DELIVERY TO: LOADING DOCK E-1

              LOCATION: DOCK DELIVERY ONLY A
                        PALLET JACK ON SITE
                        NO FORKLIFT
                        DELIVERY EQUIPMENT NEEDS
                        TO BE DOCK HIGH

              LOCATION: DELIVER QTY 2400M ON 10/12/09
                        DELIVER QTY 2400M ON 11/06/09
                        DELIVER QTY 2400M ON 12/07/09
                        DELIVER QTY 2400M ON 01/07/10
                        DELIVER QTY 2400M ON 02/08/10

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  ENVELOPES, CUSTOM FOR TEXAS DEPARTMENT OF HUMAN
              SERVICES

     75001-3  RECYCLED, MIN. 30% POST CONSUMER. ENVELOPE           12000  M        22.98   275760.00
              DESCRIPTION: ENVELOPES, #10 24 LB. WHITE WOVE,
              DOUBLE WINDOW ENVELOPE. SIZE 4-1/8" HIGH BY
              9-1/2" WIDE; DIE-CUT DIAGONAL SEAM WITH STANDARD
              FLAP. FOR SPECIFICATIONS REGARDING INK, PRINTING,
              SPECIAL INSTRUCTIONS AND PACKAGING/LABELING, SEE
              INVITATION FOR BIDS OR SECTION 3 OF THE GENERAL
              CONTRACT INFORMATION.

              PACKAGING/LABELING:  TO BE PACKED 500 TO BOX.
              ENVELOPES MUST BE PACKED IN BOXES COMPARABLE TO
              THE SIZE OF THE ENVELOPE TO PREVENT ENVELOPE FROM
              SHIFTING WITHIN THE BOXES.  EACH CARTON, INVOICE,
              AND PACKING LIST MUST SHOW REQUISITION NUMBER.
              EACH CARTON MUST ALSO SHOW QUANTITY CONTACTED
              THEREIN.
              DELIVERY:  THE FOLLOWING MAY APPLY FOR ALL ORDERS
              INCLUDING BLANKET ORDERS USING THE STATE
              CONTRACT: DELIVERY SCHEDULE AND PALLETIZATION
              ARE "CRITICAL". DOCK DELIVERY WITH ONLY A PALLET
              JACK ON SITE (NO FORK LIFT).  VENDOR TO PERFORM
              UNLOADING AND PALLETIZE ONLY ONE-HIGH.  PALLETS
              ARE TO BE SHRINKWRAPPED.
              NOTE:  THE VENDOR IS REQUIRED TO NOTIFY DHS OF
              INTENDED DELIVERY EITHER PRIOR TO OR ON THE
              INITIAL DELIVERY DATE OF EACH SCHEDULED PERIOD
              IF DHS IS USING THIS CONTRACT AS A BLANKET ORDER.
              IF SHIPMENTS ARE PALLETIZED INCORRECTLY (WILL
              NOT ALLOW FOR UNLOADING VIA A PALLET JACKET),
              THE SHIPMENT(S), AT THIS AGENCYS OPTION, WILL
              BE REDIRECTED TO OUR STORAGE FACILITY OR REFUSED
              ENTIRELY. REDIRECTED OR REFUSED SHIPMENTS WILL
              AUTOMATICALLY INCUR A $250.00 TRANSFER FEE.
              RE-REFUSED SHIPMENTS WILL INCUR PENALTIES AS
              STATED ABOVE IF NOT RECEIVED CORRECTLY PALLETIZED
              BY THE LAST DAY OF EACH SCHEDULED PERIOD.  ALL
              ADDITIONAL FREIGHT/SHIPPING CHARGES INCURRED WILL
              BE THE RESPONSIBILITY OF THE VENDOR. THIS IS A
              CRITICAL MISSION ENVELOPE AND AS SUCH PENALTIES
              SHALL APPLY AS FOLLOWS:  DELIVERY BEYOND THE LAST
              DATE FOR EACH SCHEDULED PERIOD WILL RESULT IN A
              $200.00 TRANSFER FEE (TO MOVE BACKUP INVENTORY
              FROM OUR STORAGE LOCATION TO DOCK 1), IN
              ADDITION, A $125.00 PER DAY LATE FEE SHALL APPLY
              TO DELIVERIES EXCEEDING THE SCHEDULED DELIVERY
              PERIOD (TO IMCOMPASS A MINIMUM OF ONE HOUR OF
              DHS PERSONNEL INVOLVEMENT).  MINIMUM ORDER IS
              50,000, SIGNATURE, * RECYCLED FIRST CHOICE *

                   1.00% DISCOUNT IN  10 DAYS

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER      $275,760.00