Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      FISCAL CLAIMS                                  Purchase Order Number  3 0 1 9 0 8
      1100 W 49TH ST MAIN BLDG(DHG)                            Requisition  537-0-56162
      PO BOX 149347
      AUSTIN             TX 78756                                           10/19/09         1


         Destination if Different  
      DSHS WAREHOUSE
      1111 W NORTH LOOP
      AUSTIN TX 78756-2154

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.
20083
         Contractor
 VID#: 1-05-054-9258-6  COMP
 NATIONAL ENVELOPE - ENNIS LLP
 601 NATIONAL DRIVE
 ENNIS TX 75119

                      **** ENTERED BY 29BRUNER MICHAEL ****
              CONTACT AT AGENCY: CW BRUNER, PHONE: 512.206.5182
              VENDOR CONTACT: SABRINA MCLAUGHLIN, PHONE: 800-696-8409
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: RACHEL JONES
              TELEPHONE NO: 512.458.7360
              EMAIL: RACHEL.JONES@DSHS.STATE.TX.US
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Polystyrene Window, 20 lb., 4-1/8 x
              9-1/2, White Wove, Die-Cut Diagonal Seam.
              Must Meet the Demands of High Speed Inserters.
              Printed in Black Ink on Face Side.  Standard
              Window size in Standard Position.

     07061-0  Recycled, Min. 30% Post Consumer,,                     400  M        20.59     8236.00
              NATIONAL ENVELOPE OF TX, * RECYCLED FIRST CHOICE
              *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $8,236.00