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

         Agency to Invoice    
      UTPB ACCOUNTS PAYABLE                742       Purchase Order Number  3 0 1 8 8 6
      ATTN:  CUCA FRANCO                   014                 Requisition  742-0-VBBGK
      4901 E. UNIVERSITY BLVD
      ODESSA             TX 79762                                           10/16/09         1


         Destination if Different  
      THE UNIV OF TX PERMIAN BASIN         742
      CENTRAL RECEIVING                    002
      4901 E. UNIVERSITY BLVD.
      ODESSA TX 79762

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.

76357

         Contractor
 VID#: 1-47-059-2409-1  COMP
 HOUCHEN BINDERY LTD
 ATTENTION DAMON
 340 FIRST STREET
 UTICA NE 68456

              FOR AGENCY USE ONLY:  3695451022MB1220/LIB10RB00111

              CONTACT AT AGENCY:  Renae Beckham, PHONE:  432-552-2795
              VENDOR CONTACT: DAMON, PHONE: 800-869-0420

      908-20  PERIODICALS, UP TO 13" HEIGHT AND 3" THICKNESS

     02002-3  STANDARD BINDING                                        19  EA        6.95      132.05

      908-20  BOOKS, PAPERBACK

     04002-1  MYLAR BOUND                                             29  EA        4.78      138.62

      908-20  BOOKBINDING; ADDITIONAL CHARGES FOR LETTERING
              AND CALL NUMBERING

     13001-2  CHARGE PER LINE FOR LETTERING AND CALL NUMBERS           5  LINE       .31        1.55
              EXCEEDING:
                5 HORIZONTAL LINES OR 5 VERTICAL INCHES FOR
                  BOOKS, OR
                7 HORIZONTAL LINES OR 7 VERTICAL INCHES FOR
                  PERIODICALS

              DELIVERY IN  20 DAYS.

                                                                   TOTAL THIS ORDER          $272.22