Texas State Seal

CONTRACT PURCHASE ORDER

In accordance with the contract between the Contractor
and the Texas Comptroller of Public Accounts
         Agency to Invoice    
      TEX DEPARTMENT OF AGRICULTURE        551       Purchase Order Number  3 0 1 9 5 6
      P O BOX 12847                        001                 Requisition  551-0-717
      AUSTIN             TX 78711
                                                                            10/20/09         1


         Destination if Different  
      TEXAS DEPT OF AGRICULTURE            551
      WAREHOUSE                            030
      7031-B HWY 290 EAST
      AUSTIN TX 78723

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 DARRYL GAONA     ****
              CONTACT AT AGENCY: Jeremy Fuchs, PHONE: 512-463-9885
              PAYMENT CONTACT: Carole Mahr, PHONE: 512/463-7490
              VENDOR CONTACT: JAN MARBLE, PHONE: 800-325-0081 X9105

                   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.

     07041-2  Recycled, Min. 30% Post Consumer,, MAIL-WELL, *         50  M        20.22     1011.00
              RECYCLED FIRST CHOICE *

     07047-9  Additional Charge for Printing Second PMS Color         50  M          .45       22.50
              Printed on Face, MAIL-WELL

              DELIVERY IN  30 DAYS.

                                                                   TOTAL THIS ORDER        $1,033.50