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

         Agency to Invoice    
      REG:07 HEADQUARTERS                            Purchase Order Number  3 0 1 9 3 9
      4616 W HOWARD LN                                         Requisition  529-0-45678
      BLDG 1, STE 120
      AUSTIN             TX 78728                                           10/19/09         1


         Destination if Different  
      CENTRALIZED BENEFITS
      10205 N LAMAR
      PO BOX 149030
      AUSTIN TX 78753

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: LINDA CRUZ-FLORES
              TELEPHONE NO: 512.908.8182
              EMAIL: LINDA.CRUZ-FLORES@HHSC.STATE.T
              VENDOR TO PROVIDE DELIVERY CONTACT INFORMATION TO
              SHIPPING/FREIGHT PROVIDER

              INSIDE DELIVERY TO: SUPPLY ROOM

                   Description                                  Quantity  Unit      Unit    Extended
                                                                                   Price      Amount

      966-31  No. 10, Regular, 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.

     03001-0  Recycled, Min. 30% Post Consumer,, MAIL-WELL, *         15  M        23.69      355.35
              RECYCLED FIRST CHOICE *

              DELIVERY IN  30 DAYS. *** PLUS FREIGHT ***

                                                                   TOTAL THIS ORDER          $355.35