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

         Agency to Invoice    
      TEXAS DEPARTMENT OF BANKING          451       Purchase Order Number  3 0 1 5 0 9
      2601 NORTH LAMAR                     001                 Requisition  451-0-74
      AUSTIN             TX 78705-4294
                                                                            09/30/09         1


         Destination if Different  
      TEXAS DEPARTMENT OF BANKING          451
      2601 NORTH LAMAR                     001
      AUSTIN TX 78705-4294

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

              FOR AGENCY USE ONLY:  49020


                      **** ENTERED BY VANCE IVIE       ****
              PAYMENT ASSIGNED TO: NATIONAL ENVELOPE-AECO LLC
                                   LOCK BOX
                                   PO BOX 951419
                                   DALLAS TX 75395-1419
              CONTACT AT AGENCY: VANCE IVIE, PHONE: 512.475.1364
              PAYMENT CONTACT: AMY CHAVEZ, PHONE: 512.475.1314
              VENDOR CONTACT: EDWARD MARTIN, PHONE: 210-724-7369
              INSIDE DELIVERY REQUESTED

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  Catalog, 9-1/2" X 12-1/2", Brown Kraft, Open End,
              Center Seam, (Without Clasp) with Latex Gum
              Adhesive. Printed in Black Ink on Face Side.

     54001-8  Recycled, Min. 20% Post Consumer, 28 LB, AECO, *         6  M        94.82      568.92
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $568.92