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

         Agency to Invoice    
      IT:SUPPORT,LTC                                 Purchase Order Number  3 0 1 9 3 4
      801 W FREEWAY STE 140                                    Requisition  529-0-45524
      PO BOX 532089
      GRAND PRAIRIE      TX 75051                                           10/19/09         1


         Destination if Different  
      HHSC
      2511 DALWORTH
      PO BOX 532089
      GRAND PRAIRIE TX 75050

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.

85328

         Contractor
 VID#: 1-84-125-0534-1  COMP
 CENVEO
 1022 PERUQUE CROSSING COURT SUITE A
 O'FALLON MO 63366

                      **** ENTERED BY 29BRUNER MICHAEL ****
              CONTACT AT AGENCY: CW BRUNER, PHONE: 512.206.5182
              VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105
              AGENCY DELIVERY CONTACT INFORMATION:
              NAME: TAQUITA NELSON
              TELEPHONE NO: 972.337.6262
              EMAIL: TAQUITA.NELSON@HHSC.STATE.TX.U
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              BEFORE DELIVERY, ALL CARRIERS MUST CONTACT:
              NAME: TYRONE MOSLEY
              TELEPHONE NO: 972.647.9003
              HOURS PRIOR TO DELIVERY: 24
              DELIVERY TIME (A.M.) 8-11:59AM
              DELIVERY TIME (P.M.) 1-5:00PM
              DELIVERY DAYS: MONDAY THRU FRIDAY

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  NO. 9, REGULAR, 20 LB., 3-7/8 X 8-7/8, WHITE
              WOVE, DIE-CUT DIAGONAL SEAM. MUST MEET THE
              DEMANDS OF HIGH SPEED INSERTERS. PRINTED IN BLACK
              INK ON FACE SIDE

     01001-2  RECYCLED, MIN. 30% POST CONSUMER,, MAIL-WELL, *         20  M        20.29      405.80
              RECYCLED FIRST CHOICE *

      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.

     07001-6  Recycled, Min. 30% Post Consumer,, MAIL-WELL, *         20  M        25.27      505.40
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER          $911.20